2023-05-012024-04-302024-04-30false03747553EVERGREEN COMPUTING 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EVERGREEN COMPUTING LIMITED

Registered Number
03747553
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

EVERGREEN COMPUTING LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

COPE, Andrew Richard Brookes
COPE, Liane Carole Griffiths
PEGG, Andrew James

Registered Address

Unit 6 Charfield Barns Business Park
Charfield
Wotton-Under-Edge
GL12 8SP

Registered Number

03747553 (England and Wales)
EVERGREEN COMPUTING LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets340,64054,481
40,64054,481
Current assets
Debtors40,72446,598
Cash at bank and on hand68,21668,453
108,940115,051
Creditors amounts falling due within one year(47,812)(54,519)
Net current assets (liabilities)61,12860,532
Total assets less current liabilities101,768115,013
Net assets101,768115,013
Capital and reserves
Called up share capital103102
Profit and loss account101,665114,911
Shareholders' funds101,768115,013
The financial statements were approved and authorised for issue by the Board of Directors on 30 July 2024, and are signed on its behalf by:
COPE, Liane Carole Griffiths
Director
Registered Company No. 03747553
EVERGREEN COMPUTING LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings25
Vehicles25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year77
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 23112,011
At 30 April 24112,011
Depreciation and impairment
At 01 May 2357,531
Charge for year13,840
At 30 April 2471,371
Net book value
At 30 April 2440,640
At 30 April 2354,481