EVERLEX LTD

Company Registration Number:
12671048 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2022

(Dormant)

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

EVERLEX LTD

Contents of the Financial Statements

for the Period Ended 30 June 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EVERLEX LTD

Company Information

for the Period Ended 30 June 2022




Director: Razvan Richard Morenciu
Registered office: 4
Grantham Court
Shenley Lodge
Milton Keynes
England
MK5 7DP
Company Registration Number: 12671048 (England and Wales)

EVERLEX LTD

Directors' Report Period Ended 30 June 2022

The directors present their report with the financial statements of the company for the period ended 30 June 2022

Directors

The director(s) shown below were appointed to the company during the period
Razvan Richard Morenciu
02 July 2021

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Razvan Richard Morenciu
Status: Director

EVERLEX LTD

Balance sheet

As at 30 June 2022


Notes

2022
£
13 months to
30 Jun 2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 1 1
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

EVERLEX LTD

Balance sheet continued

As at 30 June 2022


Notes

2022
£
13 months to
30 Jun 2021
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

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.

For the year ending 30 June 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Razvan Richard Morenciu
Status: Director

The notes form part of these financial statements

EVERLEX LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EVERLEX LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Employees


    2022
    13 months to
    30 Jun 2021
    Average number of employees during the period 1 1

    1 employee that is the director and founder of the company

EVERLEX LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 3. Off balance sheet disclosure

    No

EVERLEX LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Intangible assets

Other Total
Cost £ £
At 01 July 2021 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2022 0 0
Amortisation
Amortisation at 01 July 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 June 2022 0 0
Net book value
Net book value at 30 June 2022 0 0
Net book value at 30 June 2021 0 0

EVERLEX LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 July 2021 0 0
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2022 0 0
Depreciation
At 01 July 2021 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2022 - -
Net book value
At 30 June 2022 0 0
At 30 June 2021 0 0

no trading has been done by the comapny in this period

EVERLEX LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

6. Debtors


2022
£
13 months to
30 Jun 2021
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

EVERLEX LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

7.Creditors: amounts falling due within one year note


2022
£
13 months to
30 Jun 2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

no profit has been dont by the company in this period

EVERLEX LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

8.Creditors: amounts falling due after more than one year


2022
£
13 months to
30 Jun 2021
£
Amounts due under finance leases and hire purchase contracts 0 0
Total 0 0

no profit or trade has been done by the company so no dets or any outstandings