Evergreen Windows & Conservatories Limited 04664016 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of the supply and installation of windows and conservatories Digita Accounts Production Advanced 6.30.9574.0 true 04664016 2022-04-01 2023-03-31 04664016 2023-03-31 04664016 bus:Director2 1 2023-03-31 04664016 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04664016 bus:Micro-entities 2022-04-01 2023-03-31 04664016 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04664016 bus:FullAccounts 2022-04-01 2023-03-31 04664016 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04664016 bus:RegisteredOffice 2022-04-01 2023-03-31 04664016 bus:CompanySecretary1 2022-04-01 2023-03-31 04664016 bus:Director2 2022-04-01 2023-03-31 04664016 bus:Director2 1 2022-04-01 2023-03-31 04664016 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04664016 countries:England 2022-04-01 2023-03-31 04664016 bus:Director2 1 2022-03-31 04664016 2021-04-01 2022-03-31 04664016 2022-03-31 04664016 bus:Director2 1 2022-03-31 04664016 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 04664016 bus:Director2 1 2021-04-01 2022-03-31 04664016 bus:Director2 1 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 04664016

Evergreen Windows & Conservatories Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Evergreen Windows & Conservatories Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Evergreen Windows & Conservatories Limited

Company Information

Director

J M Gibson-Bevan

Company secretary

S Lawson

Registered office

26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

 

Evergreen Windows & Conservatories Limited

(Registration number: 04664016)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

4,789

5,634

Current assets

69,887

53,299

Creditors: Amounts falling due within one year

(49,420)

(51,373)

Net current assets

20,467

1,926

Total assets less current liabilities

25,256

7,560

Accruals and deferred income

(5,727)

(4,360)

 

19,529

3,200

Capital and reserves

19,529

3,200

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 04664016.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

The principal place of business is:
Little Langley
Bardney Road
Wragby
Lincs
LN8 5JE

These financial statements were authorised for issue by the director on 12 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to thenearest pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2022 - 1).

 

Evergreen Windows & Conservatories Limited

(Registration number: 04664016)
Balance Sheet as at 31 March 2023

3

Related party transactions

Transactions with the Director

2023

At 1 April 2022
£

Advances to Director
£

At 31 March 2023
£

J M Gibson-Bevan

Interest charged at official rate of interest

27,319

12,425

39,744

       
     

 

2022

At 1 April 2021
£

Advances to Director
£

At 31 March 2022
£

J M Gibson-Bevan

Interest charged at official rate of interest

22,550

4,769

27,319

       
     

 

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 September 2023
 

.........................................
J M Gibson-Bevan
Director