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Company Registration No. 12357451 (England and Wales)
Everything and More Limited Unaudited accounts for the year ended 31 December 2023
Everything and More Limited Unaudited accounts Contents
Page
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Everything and More Limited Company Information for the year ended 31 December 2023
Director
Julian Loher
Company Number
12357451 (England and Wales)
Registered Office
103 High Street Waltham Cross Herts EN8 7AN United Kingdom
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Everything and More Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(1,372)
(507)
Net current liabilities
(1,372)
(507)
Net liabilities
(1,372)
(507)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,472)
(607)
Shareholders' funds
(1,372)
(507)
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 30 August 2024 and were signed on its behalf by
Julian Loher Director Company Registration No. 12357451
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Everything and More Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Everything and More Limited is a private company, limited by shares, registered in England and Wales, registration number 12357451. The registered office is 103 High Street, Waltham Cross, Herts, EN8 7AN, United Kingdom.
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.
Going concern
The director, having considered the net liability position of the company and made due enquiries, continues to adopt the going concern basis in preparing the financial statements as he will support the company and believes the company will continue in operation for the foreseeable future.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
988 
147 
Accruals
384 
360 
1,372 
507 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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