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REGISTERED NUMBER: 14540624 (England and Wales)






















Everquip Garage Equipment Holdings Ltd

Unaudited Financial Statements

for the Period 14 December 2022 to 31 December 2023






Everquip Garage Equipment Holdings Ltd (Registered number: 14540624)






Contents of the Financial Statements
for the period 14 December 2022 to 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Everquip Garage Equipment Holdings Ltd

Company Information
for the period 14 December 2022 to 31 December 2023







DIRECTORS: S Everard
C Humpries





REGISTERED OFFICE: Broad Lane
Gateway Business Park
Gilberdyke
East Yorkshire
HU15 2TB





REGISTERED NUMBER: 14540624 (England and Wales)





ACCOUNTANTS: Smailes Goldie
Chartered Accountants
Regent's Court
Princess Street
Hull
East Yorkshire
HU2 8BA

Everquip Garage Equipment Holdings Ltd (Registered number: 14540624)

Balance Sheet
31 December 2023

Notes £    £   
FIXED ASSETS
Investments 4 524,541

CURRENT ASSETS
Debtors 5 131,959

CREDITORS
Amounts falling due within one year 6 181,553
NET CURRENT LIABILITIES (49,594 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

474,947

CREDITORS
Amounts falling due after more than one
year

7

46,500
NET ASSETS 428,447

CAPITAL AND RESERVES
Called up share capital 8 130,000
Retained earnings 298,447
SHAREHOLDERS' FUNDS 428,447

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 6 September 2024 and were signed on its behalf by:



S Everard - Director


Everquip Garage Equipment Holdings Ltd (Registered number: 14540624)

Notes to the Financial Statements
for the period 14 December 2022 to 31 December 2023

1. STATUTORY INFORMATION

Everquip Garage Equipment Holdings 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.

Preparation of consolidated financial statements
The financial statements contain information about Everquip Garage Equipment Holdings Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

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

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the period 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 period 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 period was 1 .

Everquip Garage Equipment Holdings Ltd (Registered number: 14540624)

Notes to the Financial Statements - continued
for the period 14 December 2022 to 31 December 2023

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakin
£   
COST
Additions 524,541
At 31 December 2023 524,541
NET BOOK VALUE
At 31 December 2023 524,541

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed by group undertakings 131,959

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 90,703
Other creditors 90,850
181,553

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other creditors 46,500

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
130,000 Ordinary 1 130,000

9. ULTIMATE CONTROLLING PARTY

The controlling party is S Everard.