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REGISTERED NUMBER: 10696314 (England and Wales)


Financial Statements for the Year Ended 31 March 2024

for

Evergreen Manor Ltd

Evergreen Manor Ltd (Registered number: 10696314)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Evergreen Manor Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr Sarjit Singh Bisla
Mr Gurpal Hare
Mr Balwinder Singh Johal





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD





REGISTERED NUMBER: 10696314 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Evergreen Manor Ltd (Registered number: 10696314)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1,074,929 1,074,929

CURRENT ASSETS
Debtors 5 2,000 2,000
Cash at bank and in hand 81,155 53,847
83,155 55,847
CREDITORS
Amounts falling due within one year 6 223,789 265,361
NET CURRENT LIABILITIES (140,634 ) (209,514 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

934,295

865,415

CREDITORS
Amounts falling due after more than one
year

7

747,049

733,400
NET ASSETS 187,246 132,015

CAPITAL AND RESERVES
Called up share capital 8 300 300
Retained earnings 186,946 131,715
SHAREHOLDERS' FUNDS 187,246 132,015

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 Manor Ltd (Registered number: 10696314)

Statement of Financial Position - continued
31 March 2024


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 4 October 2024 and were signed on its behalf by:





Mr Sarjit Singh Bisla - Director


Evergreen Manor Ltd (Registered number: 10696314)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Evergreen Manor 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.

Turnover
Revenue 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2023
and 31 March 2024 1,074,929
NET BOOK VALUE
At 31 March 2024 1,074,929
At 31 March 2023 1,074,929

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 2,000 2,000

Evergreen Manor Ltd (Registered number: 10696314)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 15,411 37,983
Other creditors 208,378 227,378
223,789 265,361

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 744,049 730,400
Other creditors 3,000 3,000
747,049 733,400

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
300 Ordinary £1 300 300