Company Registration No. 05772332 (England and Wales)
EVERGREEN PROJECT SERVICES LTD
Unaudited accounts
for the year ended 30 November 2023
EVERGREEN PROJECT SERVICES LTD
Unaudited accounts
Contents
EVERGREEN PROJECT SERVICES LTD
Company Information
for the year ended 30 November 2023
Directors
KP Wood
D Wood
T Wood
D Bruce
Company Number
05772332 (England and Wales)
Registered Office
ORCHARD HOUSE PITTINGTON ROAD
RAINTON GATE
HOUGHTON LE SPRING
TYNE AND WEAR
DH5 9RG
Accountants
Wardle Business Solutions Ltd.
Orchard House
Pittington Road
Rainton Gate
Tyne and Wear
DH5 9RG
EVERGREEN PROJECT SERVICES LTD
Statement of financial position
as at 30 November 2023
Tangible assets
34,137
2,644
Cash at bank and in hand
66,580
306,886
Creditors: amounts falling due within one year
(8,166)
(50,882)
Net current assets
222,447
288,129
Net assets
256,584
290,773
Called up share capital
2
2
Profit and loss account
256,582
290,771
Shareholders' funds
256,584
290,773
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by
KP Wood
Director
Company Registration No. 05772332
EVERGREEN PROJECT SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2023
EVERGREEN PROJECT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 05772332. The registered office is ORCHARD HOUSE PITTINGTON ROAD, RAINTON GATE, HOUGHTON LE SPRING, TYNE AND WEAR, DH5 9RG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
40% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
26,692
-
26,692
Additions
2,306
41,740
44,046
At 30 November 2023
28,615
41,740
70,355
At 1 December 2022
24,048
-
24,048
Charge for the year
1,888
10,435
12,323
At 30 November 2023
25,783
10,435
36,218
At 30 November 2023
2,832
31,305
34,137
At 30 November 2022
2,644
-
2,644
EVERGREEN PROJECT SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
8,175
24,173
Amounts falling due after more than one year
Accrued income and prepayments
858
-
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,454
1,071
Taxes and social security
1,212
48,935
Loans from directors
4,091
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Transactions with related parties
Wardle Business Solutions Ltd. Purchases at market rates £770 (2022 £710)
Cybermoor 5G Services Ltd. Sales at market rates £0 (2022 £102,385)
Cybermoor 5G Services Ltd. Purchases at market rates £540 (2022 £0)
Deneside Management Ltd. Sales at market rates £1,180 (2022 £0)
A loan has been made to Deneside Management Ltd, in which KP Wood and D Wood are Directors, T Wood and D Bruce are shareholders, balance £155,000
9
Average number of employees
During the year the average number of employees was 2 (2022: 3).