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Company Registration No. 13207142 (England and Wales)







EVERNSTONE LTD

UNAUDITED
FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2023




































Riordan O'Sullivan & Co
Chartered Certified Accountants
40 Chamberlayne Road
London
NW10 3JE

 
EVERNSTONE LTD
REGISTERED NUMBER:13207142

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
5,157,436
3,122,989

Current assets
4,211
19,834

Creditors: amounts falling due within one year
(4,914,983)
(3,170,150)

Net current liabilities
 
 
(4,910,772)
 
 
(3,150,316)

Total assets less current liabilities
246,664
(27,327)


Net assets/(liabilities)
246,664
(27,327)



Capital and reserves
246,664
(27,327)


Notes


General information

Evernstone Limited is a private company limited by shares incorporated in England and Wales. The registered office is 40 Chamberlayne Road, London, NW10 3JE.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 August 2024.




___________________________
Praveen Muthusamy
Director

Page 1

 
EVERNSTONE LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


Fixed asset investments





Investments in subsidiary companies
Trade investments
Total

£
£
£



Cost or valuation


At 1 January 2023
26
2,085,990
2,086,016


Additions
-
3,071,420
3,071,420



At 31 December 2023
26
5,157,410
5,157,436





2.


Creditors: Amounts falling due within one year

2023
2022
£
£

Corporation tax
127
-

Other creditors
4,904,150
3,167,816

Accruals and deferred income
10,706
2,334

4,914,983
3,170,150


 
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