IRIS Accounts Production v24.1.0.578 SC738549 director 18.7.22 31.7.23 31.7.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC7385492022-07-17SC7385492023-07-31SC7385492022-07-182023-07-31SC7385492022-07-17SC738549ns15:Scotland2022-07-182023-07-31SC738549ns14:PoundSterling2022-07-182023-07-31SC738549ns10:Director12022-07-182023-07-31SC738549ns10:PrivateLimitedCompanyLtd2022-07-182023-07-31SC738549ns10:SmallEntities2022-07-182023-07-31SC738549ns10:AuditExemptWithAccountantsReport2022-07-182023-07-31SC738549ns10:SmallCompaniesRegimeForDirectorsReport2022-07-182023-07-31SC738549ns10:SmallCompaniesRegimeForAccounts2022-07-182023-07-31SC738549ns10:FullAccounts2022-07-182023-07-31SC738549ns10:RegisteredOffice2022-07-182023-07-31SC738549ns5:CurrentFinancialInstruments2023-07-31SC738549ns5:ShareCapital2023-07-31SC738549ns5:RetainedEarningsAccumulatedLosses2023-07-31SC738549ns5:PlantMachinery2022-07-182023-07-31SC738549ns5:FurnitureFittings2022-07-182023-07-31SC738549ns5:ComputerEquipment2022-07-182023-07-31SC738549ns5:PlantMachinery2023-07-31SC738549ns5:FurnitureFittings2023-07-31SC738549ns5:ComputerEquipment2023-07-31
REGISTERED NUMBER: SC738549 (Scotland)















Financial Statements

for the Period

18th July 2022 to 31st July 2023

for

Evermore Wellbeing (Scotland) Ltd

Evermore Wellbeing (Scotland) Ltd (Registered number: SC738549)






Contents of the Financial Statements
for the Period 18th July 2022 to 31st July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Certified Accountants' Report 5

Evermore Wellbeing (Scotland) Ltd

Company Information
for the Period 18th July 2022 to 31st July 2023







DIRECTOR: Mrs L M Kennedy





REGISTERED OFFICE: 58 Long Lane
Broughty Ferry
Dundee
DD5 1HH





REGISTERED NUMBER: SC738549 (Scotland)





ACCOUNTANTS: AWH
Chartered Certified Accountants
Fort Street House
63 Fort Street
Broughty Ferry
Dundee
Angus
DD5 2AB

Evermore Wellbeing (Scotland) Ltd (Registered number: SC738549)

Balance Sheet
31st July 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 9,133

CURRENT ASSETS
Stocks 10,050
Cash at bank 92,434
102,484
CREDITORS
Amounts falling due within one year 5 55,543
NET CURRENT ASSETS 46,941
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,074

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 56,073
SHAREHOLDERS' FUNDS 56,074

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st July 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.

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 27th February 2024 and were signed by:





Mrs L M Kennedy - Director


Evermore Wellbeing (Scotland) Ltd (Registered number: SC738549)

Notes to the Financial Statements
for the Period 18th July 2022 to 31st July 2023

1. STATUTORY INFORMATION

Evermore Wellbeing (Scotland) Ltd is a private company, limited by shares , registered in Scotland. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period 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 period 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.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5 .

Evermore Wellbeing (Scotland) Ltd (Registered number: SC738549)

Notes to the Financial Statements - continued
for the Period 18th July 2022 to 31st July 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
Additions 3,035 7,560 1,553 12,148
At 31st July 2023 3,035 7,560 1,553 12,148
DEPRECIATION
Charge for period 607 1,890 518 3,015
At 31st July 2023 607 1,890 518 3,015
NET BOOK VALUE
At 31st July 2023 2,428 5,670 1,035 9,133

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 654
Taxation and social security 46,032
Other creditors 8,857
55,543

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Evermore Wellbeing (Scotland) Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Evermore Wellbeing (Scotland) Ltd for the period ended 31st July 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Evermore Wellbeing (Scotland) Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Evermore Wellbeing (Scotland) Ltd and state those matters that we have agreed to state to the director of Evermore Wellbeing (Scotland) Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Evermore Wellbeing (Scotland) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Evermore Wellbeing (Scotland) Ltd. You consider that Evermore Wellbeing (Scotland) Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Evermore Wellbeing (Scotland) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






AWH
Chartered Certified Accountants
Fort Street House
63 Fort Street
Broughty Ferry
Dundee
Angus
DD5 2AB


27th February 2024