1 July 2022 false No description of principal activity Taxfiler 2023.10 SC701568business:PrivateLimitedCompanyLtd2022-07-012023-06-30 SC7015682022-06-30 SC7015682022-07-012023-06-30 SC701568business:AuditExemptWithAccountantsReport2022-07-012023-06-30 SC701568business:FilletedAccounts2022-07-012023-06-30 SC7015682023-06-30 SC701568business:Director12022-07-012023-06-30 SC701568business:Director22022-07-012023-06-30 SC701568business:RegisteredOffice2022-07-012023-06-30 SC7015682022-06-30 SC701568core:WithinOneYear2023-06-30 SC701568core:WithinOneYear2022-06-30 SC701568core:AfterOneYear2023-06-30 SC701568core:AfterOneYear2022-06-30 SC701568core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC701568core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 SC701568core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC701568core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 SC701568core:PreviouslyStatedAmount2023-06-30 SC701568core:PreviouslyStatedAmount2022-06-30 SC701568business:SmallEntities2022-07-012023-06-30 SC701568countries:Scotland2022-07-012023-06-30 SC701568core:ComputerEquipment2022-07-012023-06-30 SC701568core:MotorVehicles2022-06-30 SC701568core:ComputerEquipment2022-06-30 SC701568core:MotorVehicles2022-07-012023-06-30 SC701568core:MotorVehicles2023-06-30 SC701568core:ComputerEquipment2023-06-30 SC7015682021-06-142022-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC701568 (Scotland)
EVERPRIS DELIVERY LIMITED Unaudited accounts for the year ended 30 June 2023
EVERPRIS DELIVERY LIMITED Unaudited accounts Contents
Page
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EVERPRIS DELIVERY LIMITED Company Information for the year ended 30 June 2023
Directors
OBI, Everest OBI, Prisca Achisim
Company Number
SC701568 (Scotland)
Registered Office
6 Huntly Drive Coatbridge ML5 5QH SCOTLAND
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EVERPRIS DELIVERY LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,447 
1,132 
Current assets
Cash at bank and in hand
59 
9 
Creditors: amounts falling due within one year
(4,211)
(791)
Net current liabilities
(4,152)
(782)
Total assets less current liabilities
6,295 
350 
Creditors: amounts falling due after more than one year
(6,147)
- 
Net assets
148 
350 
Capital and reserves
Called up share capital
13 
13 
Profit and loss account
135 
337 
Shareholders' funds
148 
350 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by
OBI, Prisca Achisim Director Company Registration No. SC701568
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EVERPRIS DELIVERY LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
EVERPRIS DELIVERY LIMITED is a private company, limited by shares, registered in Scotland, registration number SC701568. The registered office is 6 Huntly Drive, Coatbridge, ML5 5QH, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
- 
1,380 
1,380 
Additions
8,998 
747 
9,745 
At 30 June 2023
8,998 
2,127 
11,125 
Depreciation
At 1 July 2022
- 
248 
248 
Charge for the year
125 
305 
430 
At 30 June 2023
125 
553 
678 
Net book value
At 30 June 2023
8,873 
1,574 
10,447 
At 30 June 2022
- 
1,132 
1,132 
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EVERPRIS DELIVERY LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
(3,995)
- 
Taxes and social security
790 
790 
Loans from directors
6,876 
1 
Accruals
540 
- 
4,211 
791 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,147 
- 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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