EVERMORE GLOBAL SOURCING LTD

Company Registration Number:
08875077 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

EVERMORE GLOBAL SOURCING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

EVERMORE GLOBAL SOURCING LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 10,000 12,500
Tangible assets: 4 87,467 72,496
Total fixed assets: 97,467 84,996
Current assets
Debtors: 5 232,735 458,430
Cash at bank and in hand: 232,072 254,795
Total current assets: 464,807 713,225
Creditors: amounts falling due within one year: 6 (90,692) (196,610)
Net current assets (liabilities): 374,115 516,615
Total assets less current liabilities: 471,582 601,611
Creditors: amounts falling due after more than one year: 7 (228,500) (301,500)
Total net assets (liabilities): 243,082 300,111
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 242,982 300,011
Shareholders funds: 243,082 300,111

The notes form part of these financial statements

EVERMORE GLOBAL SOURCING LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 April 2024
and signed on behalf of the board by:

Name: J P Ashby
Status: Director

The notes form part of these financial statements

EVERMORE GLOBAL SOURCING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EVERMORE GLOBAL SOURCING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

EVERMORE GLOBAL SOURCING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 25,000
At 31 December 2023 25,000
Amortisation
At 01 January 2023 12,500
Charge for year 2,500
At 31 December 2023 15,000
Net book value
At 31 December 2023 10,000
At 31 December 2022 12,500

EVERMORE GLOBAL SOURCING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 225,374
Additions 39,966
Disposals (125,000)
At 31 December 2023 140,340
Depreciation
At 01 January 2023 152,878
Charge for year 24,995
On disposals (125,000)
At 31 December 2023 52,873
Net book value
At 31 December 2023 87,467
At 31 December 2022 72,496

EVERMORE GLOBAL SOURCING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

EVERMORE GLOBAL SOURCING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Creditors: amounts falling due within one year note

Trade Creditors 23,673 Bank Loans & Overdraft 28,396 Corporation Tax 9,401 Other taxes & Socail Security 2,295 VAT 26,244 Wages 683

EVERMORE GLOBAL SOURCING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7. Creditors: amounts falling due after more than one year note

Bank Loan 228.500