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REGISTERED NUMBER: 09842814 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

EVERON GAS LTD

EVERON GAS LTD (REGISTERED NUMBER: 09842814)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

EVERON GAS LTD

COMPANY INFORMATION
for the Year Ended 30 November 2023







DIRECTOR: A C Sharman





REGISTERED OFFICE: 18 Foxley Close
Blackwater
Camberley
Surrey
GU17 0JZ





REGISTERED NUMBER: 09842814 (England and Wales)





ACCOUNTANTS: Sowerbutts and Co Ltd
Fiscal House
367 London Road
Camberley
Surrey
GU15 3HQ

EVERON GAS LTD (REGISTERED NUMBER: 09842814)

BALANCE SHEET
30 November 2023

30/11/23 30/11/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,312 2,223

CURRENT ASSETS
Debtors 5 33,435 39,863
Cash at bank 645 395
34,080 40,258
CREDITORS
Amounts falling due within one year 6 36,757 33,919
NET CURRENT (LIABILITIES)/ASSETS (2,677 ) 6,339
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,635

8,562

CREDITORS
Amounts falling due after more than one
year

7

(5,479

)

(8,400

)

PROVISIONS FOR LIABILITIES (1,982 ) -
NET ASSETS 174 162

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 74 62
SHAREHOLDERS' FUNDS 174 162

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

EVERON GAS LTD (REGISTERED NUMBER: 09842814)

BALANCE SHEET - continued
30 November 2023


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 12 August 2024 and were signed by:





A C Sharman - Director


EVERON GAS LTD (REGISTERED NUMBER: 09842814)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

EVERON GAS 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

EVERON GAS LTD (REGISTERED NUMBER: 09842814)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2022 - 16,655 1,473 18,128
Additions 13,750 - - 13,750
Disposals - (16,655 ) - (16,655 )
At 30 November 2023 13,750 - 1,473 15,223
DEPRECIATION
At 1 December 2022 - 14,432 1,473 15,905
Charge for year 3,438 - - 3,438
Eliminated on disposal - (14,432 ) - (14,432 )
At 30 November 2023 3,438 - 1,473 4,911
NET BOOK VALUE
At 30 November 2023 10,312 - - 10,312
At 30 November 2022 - 2,223 - 2,223

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Trade debtors 3,773 4,975
Other debtors 29,662 34,888
33,435 39,863

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Bank loans and overdrafts 3,195 3,195
Trade creditors 3,056 7,752
Taxation and social security 18,108 19,810
Other creditors 12,398 3,162
36,757 33,919

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30/11/23 30/11/22
£    £   
Bank loans 5,479 8,400

EVERON GAS LTD (REGISTERED NUMBER: 09842814)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/11/23 30/11/22
value: £    £   
100 Ordinary £1 100 100

9. ULTIMATE CONTROLLING PARTY

The company is ultimately controlled by the Director, Mr A Sharman, by virtue of his controlling shareholding.

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
EVERON GAS LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of EVERON GAS LTD for the year ended 30 November 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of EVERON GAS LTD in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of EVERON GAS LTD and state those matters that we have agreed to state to the director of EVERON GAS LTD in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EVERON GAS LTD and its director for our work or for this report.

It is your duty to ensure that EVERON GAS LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of EVERON GAS LTD. You consider that EVERON GAS LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of EVERON GAS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sowerbutts and Co Ltd
Fiscal House
367 London Road
Camberley
Surrey
GU15 3HQ


Date: .............................................