1 April 2022 false No description of principal activity Taxfiler 2023.10 7197790business:PrivateLimitedCompanyLtd2022-04-012023-03-31 71977902022-03-31 71977902022-04-012023-03-31 7197790business:AuditExemptWithAccountantsReport2022-04-012023-03-31 7197790business:FilletedAccounts2022-04-012023-03-31 71977902023-03-31 7197790business:Director12022-04-012023-03-31 7197790business:Director22022-04-012023-03-31 7197790business:RegisteredOffice2022-04-012023-03-31 71977902022-03-31 7197790core:WithinOneYear2023-03-31 7197790core:WithinOneYear2022-03-31 7197790core:AfterOneYear2023-03-31 7197790core:AfterOneYear2022-03-31 7197790countries:EnglandWales2022-04-012023-03-31 71977902021-04-012022-03-31 7197790business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 7197790 (England and Wales)
The Evergreen Loft Company Limited Unaudited accounts for the year ended 31 March 2023
The Evergreen Loft Company Limited Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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The Evergreen Loft Company Limited Company Information for the year ended 31 March 2023
Directors
Joanne Ransom Jamie Rivers
Company Number
7197790 (England and Wales)
Registered Office
Berkeley House 86 High Street Carshalton Surrey SM5 3AE United Kingdom
Accountants
Morgans 86 High Street Carshalton Surrey SM5 3AE
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The Evergreen Loft Company Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
8,414 
11,219 
Current assets
40,804 
30,090 
Creditors: amounts falling due within one year
(38,976)
(32,374)
Net current assets/(liabilities)
1,828 
(2,284)
Total assets less current liabilities
10,242 
8,935 
Creditors: amounts falling due after more than one year
- 
(3,199)
Accruals and deferred income
(5,000)
(5,500)
Net assets
5,242 
236 
Capital and reserves
5,242 
236 
NOTES TO THE ACCOUNTS
1 Statutory information
The Evergreen Loft Company Limited is a private company, limited by shares, registered in England and Wales, registration number 7197790. The registered office is Berkeley House, 86 High Street, Carshalton, Surrey, SM5 3AE, United Kingdom.
2 Directors' advances, credit and guarantees
At the beginning of the year, the directors owed the company £15,728 (2022: 624 credit). During the year, repayments of £10,203 were made by the directors. At the balance sheet date, the directors owed the company £5,525 (2022: £15,728). This loan is interest free and payable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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The Evergreen Loft Company Limited Statement of Financial Position as at 31 March 2023 (continued)
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 November 2023
Jamie Rivers Director Company Registration No. 7197790
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