Company Registration No. 07442746 (England and Wales)
Evans Jones Investments Limited
Unaudited accounts
for the year ended 30 November 2021
Evans Jones Investments Limited
Unaudited accounts
Contents
Evans Jones Investments Limited
Company Information
for the year ended 30 November 2021
Directors
Mr Neil Jones
Mrs Donna jones
Mr Ralph Evans
Company Number
07442746 (England and Wales)
Registered Office
12 Selsmore Road
Hayling Island
Havant
Hampshire
PO11 9LB
Accountants
Balancing the Books Ltd
Unit A3, Mountbatten Business Park
Jackson Close
Portsmouth
Hampshire
PO6 1US
Evans Jones Investments Limited
Accountants' report
Accountants' report to the board of directors of Evans Jones Investments Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Evans Jones Investments Limited for the year ended
30 November 2021 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Evans Jones Investments Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Evans Jones Investments Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Evans Jones Investments Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Evans Jones Investments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Evans Jones Investments Limited. You consider that Evans Jones Investments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Evans Jones Investments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Balancing the Books Ltd
Unit A3, Mountbatten Business Park
Jackson Close
Portsmouth
Hampshire
PO6 1US
6 June 2022
Evans Jones Investments Limited
Statement of financial position
as at
30 November 2021
Tangible assets
617,013
617,013
Cash at bank and in hand
8,113
9,582
Creditors: amounts falling due within one year
(520,108)
(536,132)
Net current liabilities
(511,995)
(526,550)
Total assets less current liabilities
105,018
90,463
Creditors: amounts falling due after more than one year
(4,532)
(5,367)
Net assets
100,486
85,096
Called up share capital
100
100
Profit and loss account
100,386
84,996
Shareholders' funds
100,486
85,096
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2022 and were signed on its behalf by
Mr Neil Jones
Director
Company Registration No. 07442746
Evans Jones Investments Limited
Notes to the Accounts
for the year ended 30 November 2021
Evans Jones Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 07442746. The registered office is 12 Selsmore Road, Hayling Island, Havant, Hampshire, PO11 9LB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Valued at cost, no depreciation applied
4
Tangible fixed assets
Land & buildings
Cost or valuation
At cost
At 1 December 2020
617,013
At 30 November 2021
617,013
At 30 November 2021
617,013
At 30 November 2020
617,013
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
454,300
454,300
Loans from directors
65,808
81,832
Evans Jones Investments Limited
Notes to the Accounts
for the year ended 30 November 2021
6
Creditors: amounts falling due after more than one year
2021
2020
Taxes and social security
4,532
5,367
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).