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REGISTERED NUMBER: 09953309 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

PROJECT EVERGREEN LTD.

PROJECT EVERGREEN LTD. (REGISTERED NUMBER: 09953309)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PROJECT EVERGREEN LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTOR: Mrs J K Sehmi





SECRETARY:





REGISTERED OFFICE: 19 Edinburgh Drive
Staines - Upon - Thames
Surrey
TW18 1PJ





REGISTERED NUMBER: 09953309 (England and Wales)





ACCOUNTANTS: Alchemy Financial Solutions Ltd
19 Edinburgh Drive
Staines - Upon - Thames
Surrey
TW18 1PJ

PROJECT EVERGREEN LTD. (REGISTERED NUMBER: 09953309)

BALANCE SHEET
31 JANUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 115,688 115,688

CURRENT ASSETS
Investments 5 47,000 47,000
Cash at bank and in hand 4,087 5,028
51,087 52,028
CREDITORS
Amounts falling due within one year 6 1,951 3,076
NET CURRENT ASSETS 49,136 48,952
TOTAL ASSETS LESS CURRENT
LIABILITIES

164,824

164,640

CREDITORS
Amounts falling due after more than one
year

7

150,794

147,339
NET ASSETS 14,030 17,301

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 14,029 17,300
SHAREHOLDERS' FUNDS 14,030 17,301

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PROJECT EVERGREEN LTD. (REGISTERED NUMBER: 09953309)

BALANCE SHEET - continued
31 JANUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 November 2023 and were signed by:





Mrs J K Sehmi - Director


PROJECT EVERGREEN LTD. (REGISTERED NUMBER: 09953309)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1. STATUTORY INFORMATION

Project Evergreen Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

PROJECT EVERGREEN LTD. (REGISTERED NUMBER: 09953309)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 February 2022
and 31 January 2023 115,688
NET BOOK VALUE
At 31 January 2023 115,688
At 31 January 2022 115,688

5. CURRENT ASSET INVESTMENTS
2023 2022
£    £   
Unlisted investments 47,000 47,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors (2 ) (1 )
Taxation and social security 314 2,063
Other creditors 1,639 1,014
1,951 3,076

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 120,246 120,246
Other creditors 30,548 27,093
150,794 147,339

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

2023 2022
£    £   
Mrs J K Sehmi
Balance outstanding at start of year - 24,938
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

During the period ended 31 January 2017 the director advanced the company £52,085 to acquire the leasehold but-to-let property and has provided a personal guarantee to the State Bank of India to secure the property loan.

PROJECT EVERGREEN LTD. (REGISTERED NUMBER: 09953309)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023

9. RELATED PARTY DISCLOSURES

The controlling party is Mrs J K Sehmi.

The ultimate controlling party is Mrs J K Sehmi.