2022-04-01 2023-03-31 07598573 Evergreen Surgery Limited false 07598573 2022-04-01 2023-03-31 07598573 uk-bus:Director1 2022-04-01 2023-03-31 07598573 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07598573 uk-bus:SmallEntities 2022-04-01 2023-03-31 07598573 uk-bus:FullAccounts 2022-04-01 2023-03-31 07598573 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07598573 2022-04-01 07598573 2023-03-31 07598573 2022-03-31 xbrli:pure iso4217:GBP 07598573 2021-04-01 2022-03-31
Company Registration Number : 07598573 (England and Wales)
07598573
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-03-31
false
Evergreen Surgery Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2022-04-01
Evergreen Surgery Limited
Unaudited filleted financial statements
For the year ended 31 March 2023
Evergreen Surgery Limited
Contents
For the year ended 31 March 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 7


Evergreen Surgery Limited
Company Information
For the year ended 31 March 2023

Company registration number 07598573 (England and Wales)
Directors Mohammed Khurram Ali Abedi
Harkirat Grewal
Sanjay Patel
Registered office address Ramsay Brown Llp The Brentano Suite
North Finchley
N12 8QJ
Accountant Ramsay Brown LLP
The Brentano Suite, Solar House
915 High Road, North Finchley
N12 8QJ
Evergreen Surgery Limited
Statement of Financial Position
For the year ended 31 March 2023

2023 2022
Notes £ £
Fixed assets
Property, plant and equipment 21,075 19,858
Investments 7 90 90
10 21,165 19,948
Current assets
Debtors 8 2,054,407 1,269,430
Cash and cash equivalents 354,928 925,346
2,409,335 2,194,776
Current liabilities
Creditors: Amounts falling due within one year 9 (2,311,744) (2,100,748)
Corporation tax payable (1,365) (4,650)
(2,313,108) (2,105,398)
Net current assets/(liabilities) 96,227 89,378
Total assets less current liabilities 117,392 109,326
Net assets/(liabilities) 117,392 109,326
Capital and reserves
Called up share capital 999 999
Retained earnings 116,393 108,327
Shareholder's funds 117,392 109,326
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 responsibility 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 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.
Approved by the Board on 19 November 2023
.............................
Harkirat Grewal (Director)
Company registration number: 07598573
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2023-03-31 31 March 2023
2023 2022
£ £
Fixed Assets 21,165 19,948
Current Assets 2,409,335 2,194,776
Creditors: amounts falling due within one year (2,313,108) (2,105,398)
Net current assets (liabilities) 96,227 89,378
Total assets less current liabilities 117,392 109,326
Net Assets (liabilities) 117,392 109,326
Capital and Reserves 117,392 109,326
For the year ending 3/31/2023 the company was entitled to exemption 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. For the year ending 31-03-2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 19 November 2023 2023-11-19 and signed on behalf of the board,
.............................
Harkirat Grewal
Director
Company registration number: 07598573
Evergreen Surgery Limited
Notes to the Financial Statements
For the year ended 31 March 2023

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Ramsay Brown Llp The Brentano Suite, North Finchley, N12 8QJ.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings15% reducing balance
Equipment25% straight line
Motor Cars
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred Tax
A deferred tax asset or liability is recognised for tax recoverable or payable in future periods in respect of transactions and events recognised in the financial statements of current and previous periods.

Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. Timing differences result from the inclusion of come and expenses in tax assessments in periods different from those in which they are recognised in the financial statements.

Deferred tax is recognised on all timing differences at the reporting date apart from certain exceptions. Unrelieved tax losses and other deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax liabilities and assets are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

(4) Operating profit
Operating profit for the year from continuing operations has been arrived after charging:
2023 2022
£ £
Staff costs 3,659,895 3,213,325
Director's remuneration 379,022 495,853
Depreciation of property, plant and equipment 6,837 6,423
4,045,754 3,715,602

(5) Employees
During the year, the average number of employees including director was 154 (2022 : 110).

(6) Tax
Current tax
2023 2022
£ £
Corporation tax charge for current year 1,377 4,650
Total current tax 1,377 4,650

(7) Investments
Subsidiary
Undertakings
£
Cost
As at 01 April 202290
Additions-
Disposals-
As at 31 March 202390
Impairment
As at 31 March 2023-
Net book value
As at 31 March 202390
As at 31 March 202290

(8) Debtors
Amounts falling due within one year
2023 2022
£ £
Trade debtors 2,053,408 1,268,431
Other debtors 999 999
2,054,407 1,269,430

(9) Creditors: Amounts falling due within one year
2023 2022
£ £
Trade creditors 2,306,263 2,097,020
Accruals and deferred income 5,481 3,728
2,311,744 2,100,748

(10) Fixed assets
Tangible

£
Investments

£
Totals

£
Cost
As at 01 April 202261,3929061,482
Additions8,054-8,054
As at 31 March 202369,4469069,536
Depreciation/Amortisation
As at 01 April 202241,534-41,534
For the year6,837-6,837
As at 31 March 202348,371-48,371
Net book value
As at 31 March 202321,0759021,165
As at 31 March 202219,8589019,948