0 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09347759 2023-01-01 2023-12-31 09347759 2023-12-31 09347759 2022-12-31 09347759 2022-01-01 2022-12-31 09347759 2022-12-31 09347759 2021-12-31 09347759 bus:Director1 2023-01-01 2023-12-31 09347759 core:WithinOneYear 2023-12-31 09347759 core:WithinOneYear 2022-12-31 09347759 core:AfterOneYear 2023-12-31 09347759 core:AfterOneYear 2022-12-31 09347759 bus:Director1 2022-12-31 09347759 bus:Director1 2023-12-31 09347759 bus:Director1 2021-12-31 09347759 bus:Director1 2022-12-31 09347759 bus:Director1 2022-01-01 2022-12-31 09347759 bus:Micro-entities 2023-01-01 2023-12-31 09347759 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09347759 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09347759 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09347759 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 09347759
Evergreen Health Spa Limited
Unaudited filleted financial statements
31 December 2023
Evergreen Health Spa Limited
Contents
Statement of financial position and notes to the financial statements
Evergreen Health Spa Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Current assets 5,634 12,753
Prepayments and accrued income 3,479 3,479
_______ _______
9,113 16,232
Creditors: amounts falling due within one year ( 752) ( 1,293)
_______ _______
Net current assets 8,361 14,939
_______ _______
Total assets less current liabilities 8,361 14,939
Creditors: amounts falling due after more than one year ( 4,972) ( 7,909)
Accruals and deferred income ( 525) ( 1,025)
_______ _______
Net assets 2,864 6,005
_______ _______
Capital and reserves 2,864 6,005
_______ _______
Notes to the financial statements
Evergreen Health Spa Limited
Year ended 31 December 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Dock Joung No 5,552 ( 80) ( 5,553) ( 81)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Dock Joung No 6,743 5,552 ( 6,743) 5,552
_______ _______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
Mr Dock Joung No
Director
Company registration number: 09347759
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bramshaw Rise, New Malden KT3 5JT.