2022-05-01 2023-04-30 false No description of principal activity Capium Accounts Production 1.1 10736717 bus:AbridgedAccounts 2022-05-01 2023-04-30 10736717 bus:FRS102 2022-05-01 2023-04-30 10736717 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10736717 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 10736717 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10736717 2022-05-01 2023-04-30 10736717 2023-04-30 10736717 bus:RegisteredOffice 2022-05-01 2023-04-30 10736717 core:WithinOneYear 2023-04-30 10736717 core:AfterOneYear 2023-04-30 10736717 bus:Director1 2022-05-01 2023-04-30 10736717 bus:Director1 2023-04-30 10736717 bus:Director1 2021-05-01 2022-04-30 10736717 2021-05-01 10736717 bus:CompanySecretary1 2022-05-01 2023-04-30 10736717 bus:LeadAgentIfApplicable 2022-05-01 2023-04-30 10736717 2021-05-01 2022-04-30 10736717 2022-04-30 10736717 core:WithinOneYear 2022-04-30 10736717 core:AfterOneYear 2022-04-30 10736717 bus:EntityAccountantsOrAuditors 2021-05-01 2022-04-30 10736717 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 10736717 bus:OrdinaryShareClass1 2023-04-30 10736717 bus:OrdinaryShareClass1 2021-05-01 2022-04-30 10736717 bus:OrdinaryShareClass1 2022-04-30 10736717 core:MotorCars 2022-05-01 2023-04-30 10736717 core:MotorCars 2023-04-30 10736717 core:MotorCars 2022-04-30 10736717 core:ComputerEquipment 2022-05-01 2023-04-30 10736717 core:ComputerEquipment 2023-04-30 10736717 core:ComputerEquipment 2022-04-30 10736717 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 10736717 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-04-30 10736717 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 10736717 core:CostValuation core:Non-currentFinancialInstruments 2022-04-30 10736717 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-04-30 10736717 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-04-30 10736717 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-04-30 10736717 core:Non-currentFinancialInstruments 2023-04-30 10736717 core:Non-currentFinancialInstruments 2022-04-30 10736717 core:ShareCapital 2023-04-30 10736717 core:ShareCapital 2022-04-30 10736717 core:RetainedEarningsAccumulatedLosses 2023-04-30 10736717 core:RetainedEarningsAccumulatedLosses 2022-04-30 10736717 dpl:Item1 2022-05-01 10736717 dpl:Item1 2023-04-30 10736717 dpl:Item1 2021-05-01 10736717 dpl:Item1 2022-04-30 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 10736717
England and Wales

 

 

 

EVERGLAZE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 31,924    40,075 
31,924    40,075 
Current assets      
Stocks 11,500    35,000 
Debtors 37,222    73,887 
Cash at bank and in hand 46,700    52,279 
95,422    161,166 
Creditors: amount falling due within one year (74,379)   (145,740)
Net current assets 21,043    15,426 
 
Total assets less current liabilities 52,967    55,501 
Creditors: amount falling due after more than one year (36,497)   (47,228)
Provisions for liabilities (6,065)   (7,614)
Net assets 10,405    659 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 10,305    559 
Shareholder's funds 10,405    659 
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 September 2023 and were signed by:


-------------------------------
Liam Woodward Woodward
Director
1
General Information
Everglaze Ltd is a private company, limited by shares, registered in England and Wales, registration number 10736717, registration address 510 Bickershaw Lane, Wigan, WN2 5TU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 May 2022 60,445    6,356    66,801 
Additions   2,490    2,490 
Disposals    
At 30 April 2023 60,445    8,846    69,291 
Depreciation
At 01 May 2022 23,917    2,809    26,726 
Charge for year 9,132    1,509    10,641 
On disposals    
At 30 April 2023 33,049    4,318    37,367 
Net book values
Closing balance as at 30 April 2023 27,396    4,528    31,924 
Opening balance as at 01 May 2022 36,528    3,547    40,075 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

5.

Advances and Credits



Director's Loan Account


Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Director's Loan Account27,968 23,532 51,500 
279682353200051500
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Director's Loan Account27,968 27,968 
02796800027968
2