EVERGREEN CAR HIRE LTD

Company Registration Number:
10601495 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

EVERGREEN CAR HIRE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EVERGREEN CAR HIRE LTD

Company Information

for the Period Ended 28 February 2023




Director: Enamul Houque
Mohammed Jakir Hussain
Muheenuz Jaman Shaheen
Registered office: 22
Thornhill Gardens
Barking
England
IG11 9TX
Company Registration Number: 10601495 (England and Wales)

EVERGREEN CAR HIRE LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Enamul Houque
Mohammed Jakir Hussain

The director(s) shown below resigned during the period
Muheenuz Jaman Shaheen
12 October 2022

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Enamul Houque
Status: Director

Name: Mohammed Jakir Hussain
Status: Director

EVERGREEN CAR HIRE LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 83,095 61,777
Cost of sales ( 642 ) ( 1,215 )
Gross Profit or (Loss) 82,453 63,562
Income from coronavirus (COVID-19) business support grants - 3,000
Administrative Expenses ( 72,232 ) ( 54,845 )
Operating Profit or (Loss) 10,221 8,717
Interest Payable and Similar Charges ( 1,044 ) ( 1,250 )
Profit or (Loss) Before Tax 9,177 7,467
Tax on Profit ( 1,371 ) -
Profit or (Loss) for Period 7,806 7,467

The notes form part of these financial statements

EVERGREEN CAR HIRE LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 127,487 93,683
Total fixed assets: 127,487 93,683
Current assets
Cash at bank and in hand: 16,541 27,170
Total current assets: 16,541 27,170
Creditors: amounts falling due within one year: 5 ( 138,083 ) ( 122,714 )
Net current assets (liabilities): ( 121,542 ) ( 95,544 )
Total assets less current liabilities: 5,945 ( 1,861 )
Total net assets (liabilities): 5,945 ( 1,861 )

The notes form part of these financial statements

EVERGREEN CAR HIRE LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,845 ( 1,961 )
Shareholders funds: 5,945 ( 1,861 )

For the year ending 28 February 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.

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.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Enamul Houque
Status: Director

Name: Mohammed Jakir Hussain
Status: Director

The notes form part of these financial statements

EVERGREEN CAR HIRE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EVERGREEN CAR HIRE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

EVERGREEN CAR HIRE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

EVERGREEN CAR HIRE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Motor vehicles Total
Cost £ £ £ £
At 01 March 2022 230 529 160,794 161,553
Additions - - 83,640 83,640
Disposals - - ( 20,834 ) ( 20,834 )
Revaluations - - - -
Transfers - - - -
At 28 February 2023 230 529 223,600 224,359
Depreciation
At 01 March 2022 - 137 67,733 67,870
Charge for year - 112 28,890 29,002
On disposals - - - -
Other adjustments - - - -
At 28 February 2023 - 249 96,623 96,872
Net book value
At 28 February 2023 230 280 126,977 127,487
At 28 February 2022 230 392 93,061 93,683

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 18% reducing balance,
Motor vehicles - 18% reducing balance.

EVERGREEN CAR HIRE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 36,280 45,805
Taxation and social security 1,371
Other creditors 100,432 76,909
Total 138,083 122,714