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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
Page
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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
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EVERGREEN PROJECT SERVICES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,137 
2,644 
Current assets
Debtors
164,033 
32,125 
Cash at bank and in hand
66,580 
306,886 
230,613 
339,011 
Creditors: amounts falling due within one year
(8,166)
(50,882)
Net current assets
222,447 
288,129 
Net assets
256,584 
290,773 
Capital and reserves
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
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EVERGREEN PROJECT SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
Turnover
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 
Disposals
(383)
- 
(383)
At 30 November 2023
28,615 
41,740 
70,355 
Depreciation
At 1 December 2022
24,048 
- 
24,048 
Charge for the year
1,888 
10,435 
12,323 
On disposals
(153)
- 
(153)
At 30 November 2023
25,783 
10,435 
36,218 
Net book value
At 30 November 2023
2,832 
31,305 
34,137 
At 30 November 2022
2,644 
- 
2,644 
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EVERGREEN PROJECT SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,175 
24,173 
Other debtors
- 
7,952 
8,175 
32,125 
Amounts falling due after more than one year
Accrued income and prepayments
858 
- 
Other debtors
155,000 
- 
155,858 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
639 
166 
Trade creditors
1,454 
1,071 
Taxes and social security
1,212 
48,935 
Loans from directors
4,091 
- 
Accruals
770 
710 
8,166 
50,882 
7
Share capital
2023 
2022 
£ 
£ 
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).
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