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Company Registration No. 10216011 (England and Wales)
EVER NORTH LIMITED Final accounts for the year ended 30 June 2023
EVER NORTH LIMITED Final accounts Contents
Page
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EVER NORTH LIMITED Company Information for the year ended 30 June 2023
Director
TANJIR SUGAR
Company Number
10216011 (England and Wales)
Registered Office
Rainham House, Manor Way Rainham London RM13 8RH England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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EVER NORTH LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
22,500 
22,500 
Tangible assets
1,774 
2,365 
Investments
100,000 
- 
124,274 
24,865 
Current assets
Debtors
80,748 
65,300 
Cash at bank and in hand
1,119 
1,813 
81,867 
67,113 
Creditors: amounts falling due within one year
(258,449)
(110,776)
Net current liabilities
(176,582)
(43,663)
Net liabilities
(52,308)
(18,798)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(52,309)
(18,799)
Shareholders' funds
(52,308)
(18,798)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2024 and were signed on its behalf by
TANJIR SUGAR Director Company Registration No. 10216011
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EVER NORTH LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
EVER NORTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10216011. The registered office is Rainham House, Manor Way, Rainham, London, RM13 8RH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% - Reducing balance method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2022
22,500 
At 30 June 2023
22,500 
Amortisation
At 1 July 2022
- 
At 30 June 2023
- 
Net book value
At 30 June 2023
22,500 
At 30 June 2022
22,500 
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EVER NORTH LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
5,200 
At 30 June 2023
5,200 
Depreciation
At 1 July 2022
2,835 
Charge for the year
591 
At 30 June 2023
3,426 
Net book value
At 30 June 2023
1,774 
At 30 June 2022
2,365 
6
Investments
Other investments 
£ 
Valuation at 1 July 2022
- 
Additions
100,000 
Valuation at 30 June 2023
100,000 
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,248 
32,300 
Other debtors
31,500 
33,000 
80,748 
65,300 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,653 
130 
Other creditors
222,702 
85,150 
Loans from directors
29,094 
25,496 
258,449 
110,776 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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