Company Registration No. SC701568 (Scotland)
EVERPRIS DELIVERY LIMITED
Unaudited accounts
for the year ended 30 June 2023
EVERPRIS DELIVERY LIMITED
Unaudited accounts
Contents
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
EVERPRIS DELIVERY LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
10,447
1,132
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)
-
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
EVERPRIS DELIVERY LIMITED
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
-
1,380
1,380
At 30 June 2023
8,998
2,127
11,125
Charge for the year
125
305
430
At 30 June 2023
125
553
678
At 30 June 2023
8,873
1,574
10,447
At 30 June 2022
-
1,132
1,132
EVERPRIS DELIVERY LIMITED
Notes to the Accounts
for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
790
790
Loans from directors
6,876
1
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).