EVERGREEN IT DEVELOPMENT LTD

Company limited by guarantee

Company Registration Number:
12595294 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

EVERGREEN IT DEVELOPMENT LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

EVERGREEN IT DEVELOPMENT LTD

Company limited by guarantee

Company Information

for the Period Ended 31 May 2023




Director: Sergii Kravtsov
Registered office: 7
Bell Yard
London
GBR
WC2A 2JR
Company Registration Number: 12595294 (England and Wales)

EVERGREEN IT DEVELOPMENT LTD

Company limited by guarantee

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Sergii Kravtsov

This report was approved by the board of directors on 29 February 2024
And Signed On Behalf Of The Board By:

Name: Sergii Kravtsov
Status: Director

EVERGREEN IT DEVELOPMENT LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 260,501 102,738
Cost of sales ( 207,397 ) ( 43,455 )
Gross surplus or (deficit) 53,104 59,283
Administrative Expenses ( 50,469 ) ( 57,686 )
Other operating income 6 -
Operating surplus or (deficit) 2,641 1,597
Surplus or (deficit) before tax 2,641 1,597
Surplus or (deficit) for the period 2,641 1,597

The notes form part of these financial statements

EVERGREEN IT DEVELOPMENT LTD

Company limited by guarantee

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 10,395
Total current assets: 10,395
Creditors: amounts falling due within one year: 5 ( 8,576 )
Net current assets (liabilities): 1,819
Total assets less current liabilities: 1,819
Total net assets (liabilities): 1,819

The notes form part of these financial statements

EVERGREEN IT DEVELOPMENT LTD

Company limited by guarantee

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account 1,819
Members funds 1,819

For the year ending 31 May 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 29 February 2024
And Signed On Behalf Of The Board By:

Name: Sergii Kravtsov
Status: Director

The notes form part of these financial statements

EVERGREEN IT DEVELOPMENT LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 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 IT DEVELOPMENT LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

EVERGREEN IT DEVELOPMENT LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

EVERGREEN IT DEVELOPMENT LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors


2023
£

2022
£
Trade debtors 10,395
Total 10,395

EVERGREEN IT DEVELOPMENT LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 8,067
Taxation and social security 509
Total 8,576