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REGISTERED NUMBER: 05001358 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Evergreen Financial Limited

Evergreen Financial Limited (Registered number: 05001358)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Evergreen Financial Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: J S Bal
G Bal





SECRETARY: G Bal





REGISTERED OFFICE: 65 London Wall
London
EC2M 5TU





REGISTERED NUMBER: 05001358 (England and Wales)






Evergreen Financial Limited (Registered number: 05001358)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,038 4,328

CURRENT ASSETS
Debtors 5 3,125 3,125
Cash in hand 11,359 16,189
14,484 19,314
CREDITORS
Amounts falling due within one year 6 1,957 4,970
NET CURRENT ASSETS 12,527 14,344
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,565

18,672

CREDITORS
Amounts falling due after more than one
year

7

(11,509

)

(12,361

)

PROVISIONS FOR LIABILITIES (1,021 ) (792 )
NET ASSETS 2,035 5,519

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 2,033 5,517
SHAREHOLDERS' FUNDS 2,035 5,519

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

The members have not required the company to obtain an audit of its financial statements for the year 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.

Evergreen Financial Limited (Registered number: 05001358)

Balance Sheet - continued
31 December 2023


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 20 September 2024 and were signed on its behalf by:





J S Bal - Director


Evergreen Financial Limited (Registered number: 05001358)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Evergreen Financial Limited 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.

Turnover
Turnover represents the total amount of commission and fees receivable for the year. A provision is made in respect of commissions received under indemnity terms, which may need to be repaid in the event of a policy lapsing within the indemnity period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 20,431
DEPRECIATION
At 1 January 2023 16,103
Charge for year 2,290
At 31 December 2023 18,393
NET BOOK VALUE
At 31 December 2023 2,038
At 31 December 2022 4,328

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 3,125 3,125

Evergreen Financial Limited (Registered number: 05001358)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 1,597 2,990
Directors' loan accounts 360 1,980
1,957 4,970

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Bank loans 11,509 12,361

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 11,509 12,361