Company Registration Number 09300813 (England and Wales)
EVER CARE LIMITED
FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
EVER CARE LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2022
31 October 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
6,182
1,509
Current assets
106,830
42,761
Prepayments and accrued income
100
100
Creditors: amounts falling due within one year
(47,101)
(28,576)
Net current assets
59,829
14,285
Total assets less current liabilities
66,011
15,794
Creditors: amounts falling due after more than one year
(6,050)
(8,250)
Accruals and deferred income
(2,527)
(2,064)
Net assets
57,434
5,480
Capital and reserves
57,434
5,480
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within other debtors at the Balance Sheet date are loans to the Directors of £106,434 (2021 - £34,116). Although included in amounts due within one year there is no fixed repayment date for these loans. Interest is charged in respect of these loans at the HMRC official rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
3
1
Ever Care Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Quayside Offices, Hanse House, South Quay, Kings Lynn, Norfolk, PE30 5GN.
For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
EVER CARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2022
31 October 2022
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 26 October 2023 and are signed on its behalf by:
Mrs S Parnell
Director
Company registration number 09300813 (England and Wales)