2022-04-012023-03-312023-03-31false08743656EVERY PROJECT COUNTS 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EVERY PROJECT COUNTS LTD

Registered Number
08743656
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

EVERY PROJECT COUNTS LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

MAYELL, William David

Registered Address

The Old Granary
Dunton Road
Laindon
SS15 4DB

Registered Number

08743656 (England and Wales)
EVERY PROJECT COUNTS LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets523,89442,515
23,89442,515
Current assets
Stocks205,84952,706
Debtors72,286,303969,030
Cash at bank and on hand1,604,452919,947
4,096,6041,941,683
Creditors amounts falling due within one year8(1,887,633)(618,518)
Net current assets (liabilities)2,208,9711,323,165
Total assets less current liabilities2,232,8651,365,680
Creditors amounts falling due after one year9(3,290)(23,461)
Net assets2,229,5751,342,219
Capital and reserves
Called up share capital100100
Profit and loss account2,229,4751,342,119
Shareholders' funds2,229,5751,342,219
The financial statements were approved and authorised for issue by the Director on 26 September 2023, and are signed on its behalf by:
MAYELL, William David
Director
Registered Company No. 08743656
EVERY PROJECT COUNTS LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery25
Vehicles25
Office Equipment25
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year65
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 22145,108
Additions1,186
At 31 March 23146,294
Depreciation and impairment
At 01 April 22102,593
Charge for year19,807
At 31 March 23122,400
Net book value
At 31 March 2323,894
At 31 March 2242,515
6.Dividends proposed and payable

2023

2022

££
Dividends Paid76,49278,000
Total76,49278,000
7.Debtors

2023

2022

££
Trade debtors / trade receivables2,012,907659,254
Amounts owed by associates and joint ventures / participating interests264,983282,805
Other debtors8,41326,971
Total2,286,303969,030
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables597,312341,686
Taxation and social security743,836276,623
Other creditors546,485209
Total1,887,633618,518
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year

2023

2022

££
Other creditors3,29023,461
Total3,29023,461
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.