Company Registration No. 07442746 (England and Wales)
Evans Jones Investments Limited
Unaudited accounts
for the year ended 30 November 2023
Evans Jones Investments Limited
Unaudited accounts
Contents
Evans Jones Investments Limited
Company Information
for the year ended 30 November 2023
Directors
Mr Neil Jones
Mrs Donna jones
Mr Ralph Evans
Company Number
07442746 (England and Wales)
Registered Office
10 Salisbury Road
Cosham
Portsmouth
Hampshire
PO6 2PN
Accountants
Balancing the Books Ltd
TB3 Little Tapnage
Titchfield Lane
FAREHAM
Hampshire
PO17 5PQ
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 2023
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 2023 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
TB3 Little Tapnage
Titchfield Lane
FAREHAM
Hampshire
PO17 5PQ
11 January 2024
Evans Jones Investments Limited
Statement of financial position
as at 30 November 2023
Tangible assets
617,013
617,013
Cash at bank and in hand
6,075
8,218
Creditors: amounts falling due within one year
(458,181)
(493,554)
Net current liabilities
(452,106)
(485,336)
Total assets less current liabilities
164,907
131,677
Creditors: amounts falling due after more than one year
(7,656)
(7,066)
Net assets
157,251
124,611
Called up share capital
100
100
Profit and loss account
157,151
124,511
Shareholders' funds
157,251
124,611
For the year ending 30 November 2023 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 11 January 2024 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 2023
Evans Jones Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 07442746. The registered office is 10 Salisbury Road, Cosham, Portsmouth, Hampshire, PO6 2PN.
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
At 1 December 2022
617,013
At 30 November 2023
617,013
At 30 November 2023
617,013
At 30 November 2022
617,013
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
454,300
454,300
Loans from directors
3,881
39,254
Evans Jones Investments Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
7,656
7,066
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).