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REGISTERED NUMBER: 08026884 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 December 2023

for

IC & MJ Evershed Ltd

IC & MJ Evershed Ltd (Registered number: 08026884)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


IC & MJ Evershed Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: I C Evershed





REGISTERED OFFICE: Greenbank
Greenbank House
Sotherby Road
Middlesbrough
TS3 8BT





REGISTERED NUMBER: 08026884 (England and Wales)





ACCOUNTANTS: Anderson Barrowcliff LLP
Chartered Accountants
3 Kingfisher Court
Bowesfield Park
Stockton on Tees
TS18 3EX

IC & MJ Evershed Ltd (Registered number: 08026884)

Balance Sheet
31 December 2023

2023 2022
as restated
Notes £    £   
CURRENT ASSETS
Debtors 4 49,132 50,583
Cash at bank 14,973 9,684
64,105 60,267
CREDITORS
Amounts falling due within one year 5 11,254 10,570
NET CURRENT ASSETS 52,851 49,697
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,851

49,697

CAPITAL AND RESERVES
Called up share capital 6 110 110
Retained earnings 52,741 49,587
SHAREHOLDERS' FUNDS 52,851 49,697

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

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

The director acknowledges his 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 29 March 2024 and were signed by:





I C Evershed - Director


IC & MJ Evershed Ltd (Registered number: 08026884)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

IC & MJ Evershed 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.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years unless otherwise stated.

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 comprises revenue recognised by the company in respect of its share of profits arising from its investment in Greenbank Compactors LLP. Share of losses are shown as cost of sales.

Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors and creditors receivable/ payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Impairment
Assets not measured at fair value are reviewed for any indication that the asset may be impaired at each balance sheet date. If such indication exists, the recoverable amount of the asset, or the asset's cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised in profit or loss unless the asset is carried at a revalued amount where the impairment loss is a revaluation decrease.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
as restated
£    £   
Other debtors 49,132 50,583

IC & MJ Evershed Ltd (Registered number: 08026884)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
as restated
£    £   
Taxation 7,858 9,400
Directors' current accounts 2,256 30
Accruals and deferred income 1,140 1,140
11,254 10,570

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: as restated
£    £   
100 Ordinary £1 100 100
10 B Shares £1 10 10
110 110