2023-04-012024-03-312024-03-31false08743656EVERY PROJECT COUNTS 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EVERY PROJECT COUNTS LTD

Registered Number
08743656
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

EVERY PROJECT COUNTS LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

MAYELL, William David

Registered Address

The Old Granary
Dunton Road
Laindon
SS15 4DB

Registered Number

08743656 (England and Wales)
EVERY PROJECT COUNTS LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,08723,894
4,08723,894
Current assets
Stocks124,810205,849
Debtors1,129,0052,286,303
Cash at bank and on hand2,495,9121,604,452
3,749,7274,096,604
Creditors amounts falling due within one year4(1,012,210)(1,887,633)
Net current assets (liabilities)2,737,5172,208,971
Total assets less current liabilities2,741,6042,232,865
Creditors amounts falling due after one year5(5,842)(3,290)
Net assets2,735,7622,229,575
Capital and reserves
Called up share capital100100
Profit and loss account2,735,6622,229,475
Shareholders' funds2,735,7622,229,575
The financial statements were approved and authorised for issue by the Director on 17 May 2024, and are signed on its behalf by:
MAYELL, William David
Director
Registered Company No. 08743656
EVERY PROJECT COUNTS LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year66
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 23146,294
Additions1
At 31 March 24146,295
Depreciation and impairment
At 01 April 23122,400
Charge for year19,808
At 31 March 24142,208
Net book value
At 31 March 244,087
At 31 March 2323,894
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables440,687597,312
Taxation and social security570,901743,836
Other creditors622546,485
Total1,012,2101,887,633
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Other creditors5,8423,290
Total5,8423,290
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.