Registered number
10878526
Evermac Limited
Filleted Accounts
31 January 2023
Evermac Limited
Registered number: 10878526
Balance Sheet
as at 31 January 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,000 -
Current assets
Stocks 1,500 -
Debtors 4 1,340 -
Cash at bank and in hand 5 43,345
2,845 43,345
Creditors: amounts falling due within one year 5 (2,709) (40,303)
Net current assets 136 3,042
Total assets less current liabilities 1,136 3,042
Creditors: amounts falling due after more than one year 6 (1,000) -
Net assets 136 3,042
Capital and reserves
Called up share capital 100 100
Profit and loss account 36 2,942
Shareholders' funds 136 3,042
Average number of employees 1 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs C J White
Director
Approved by the board on 23 October 2023
Evermac Limited
Notes to the Accounts
for the year ended 31 January 2023
1 Accounting policies
Basis of preparation
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 1,000
At 31 January 2023 1,000
Depreciation
At 31 January 2023 -
Net book value
At 31 January 2023 1,000
4 Debtors 2023 2022
£ £
Trade debtors 1,100 -
Other debtors 240 -
1,340 -
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 1,820 3,695
Taxation and social security costs 689 10,814
Other creditors 200 25,794
2,709 40,303
6 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 1,000 -
7 Other information
Evermac Limited is a private company limited by shares and incorporated in England. Its registered office is:
Office A05 Dark Lane
Mawdesley
Ormskirk
Lancs
L40 2QU
Evermac Limited 10878526 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Mrs C J White No description of principal activity 10878526 2021-08-01 2022-01-31 10878526 core:WithinOneYear 2022-01-31 10878526 core:AfterOneYear 2022-01-31 10878526 core:ShareCapital 2022-01-31 10878526 core:RetainedEarningsAccumulatedLosses 2022-01-31 10878526 2022-02-01 2023-01-31 10878526 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10878526 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 10878526 bus:Director40 2022-02-01 2023-01-31 10878526 core:PlantMachinery 2022-02-01 2023-01-31 10878526 countries:England 2022-02-01 2023-01-31 10878526 bus:FRS102 2022-02-01 2023-01-31 10878526 bus:FullAccounts 2022-02-01 2023-01-31 10878526 2023-01-31 10878526 core:WithinOneYear 2023-01-31 10878526 core:AfterOneYear 2023-01-31 10878526 core:ShareCapital 2023-01-31 10878526 core:RetainedEarningsAccumulatedLosses 2023-01-31 10878526 core:PlantMachinery 2023-01-31 10878526 2022-01-31 iso4217:GBP xbrli:pure