Everson & Co Limited
Registered number: 03229041
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 120,000 130,000
Current assets 127,749 145,692
Creditors: amounts falling due within one year (30,988) (50,137)
Net current assets 96,761 95,555
Total assets less current liabilities 216,761 225,555
Creditors: amounts falling due after more than one year (193,067) (202,867)
Net assets 23,694 22,688
Capital and reserves 23,694 22,688
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Francis House, Humber Place, The Marina, Hull, HU1 1UD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T. F. Everson
Director
Approved by the board on 6 April 2024
Everson & Co Limited 03229041 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 T. F. Everson No description of principal activity 03229041 2022-04-01 2023-03-31 03229041 core:WithinOneYear 2023-03-31 03229041 core:AfterOneYear 2023-03-31 03229041 2023-04-01 2024-03-31 03229041 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03229041 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03229041 countries:England 2023-04-01 2024-03-31 03229041 bus:Director40 2023-04-01 2024-03-31 03229041 bus:Micro-entities 2023-04-01 2024-03-31 03229041 bus:FilletedAccounts 2023-04-01 2024-03-31 03229041 2024-03-31 03229041 core:WithinOneYear 2024-03-31 03229041 core:AfterOneYear 2024-03-31 03229041 2023-03-31 iso4217:GBP xbrli:pure