Evergreen Windows & Conservatories Limited 04664016 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of the supply and installation of windows and conservatories Digita Accounts Production Advanced 6.30.9574.0 true 04664016 2023-04-01 2024-03-31 04664016 2024-03-31 04664016 bus:Director2 1 2024-03-31 04664016 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04664016 bus:Micro-entities 2023-04-01 2024-03-31 04664016 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04664016 bus:FullAccounts 2023-04-01 2024-03-31 04664016 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04664016 bus:RegisteredOffice 2023-04-01 2024-03-31 04664016 bus:Director2 2023-04-01 2024-03-31 04664016 bus:Director2 1 2023-04-01 2024-03-31 04664016 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04664016 countries:England 2023-04-01 2024-03-31 04664016 bus:Director2 1 2023-03-31 04664016 2022-04-01 2023-03-31 04664016 2023-03-31 04664016 bus:Director2 1 2023-03-31 04664016 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04664016 bus:Director2 1 2022-04-01 2023-03-31 04664016 bus:Director2 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04664016

Evergreen Windows & Conservatories Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Evergreen Windows & Conservatories Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Evergreen Windows & Conservatories Limited

(Registration number: 04664016)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,582

4,789

Current assets

48,609

69,887

Creditors: Amounts falling due within one year

(45,737)

(49,420)

Net current assets

2,872

20,467

Total assets less current liabilities

6,454

25,256

Accruals and deferred income

(5,782)

(5,727)

 

672

19,529

Capital and reserves

672

19,529

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 04664016.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

The principal place of business is:
Little Langley
Bardney Road
Wragby
Lincs
LN8 5JE

These financial statements were authorised for issue by the director on 24 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to thenearest pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2023 - 1).

 

Evergreen Windows & Conservatories Limited

(Registration number: 04664016)
Balance Sheet as at 31 March 2024

3

Related party transactions

Transactions with the Director

2024

At 1 April 2023
£

Repayments by Director
£

At 31 March 2024
£

J M Gibson-Bevan

Interest charged at official rate of interest

39,744

(14,455)

25,289

       
     

 

2023

At 1 April 2022
£

Advances to Director
£

At 31 March 2023
£

J M Gibson-Bevan

Interest charged at official rate of interest

27,319

12,425

39,744

       
     

 

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 June 2024
 

.........................................
J M Gibson-Bevan
Director