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COMPANY REGISTRATION NUMBER: 12997938
Evergreen Charfield Ltd
Filleted Unaudited Financial Statements
30 November 2023
Evergreen Charfield Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
378,870
379,179
---------
---------
Current assets
9,291
5,314
Prepayments and accrued income
331
297
-------
-------
9,622
5,611
Creditors: amounts falling due within one year
114,630
120,976
---------
---------
Net current liabilities
( 105,008)
( 115,365)
---------
---------
Total assets less current liabilities
273,862
263,814
Creditors: amounts falling due after more than one year
270,244
270,244
Provisions for liabilities
382
Accruals and deferred income
840
840
---------
---------
2,396
(7,270)
---------
---------
Capital and reserves
2,396
( 7,270)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2024 , and are signed on behalf of the board by:
Ms X Huang
Director
Company registration number: 12997938
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Avon Road, Charfield, Wotton-Under-Edge, GL12 8TT, England.