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REGISTERED NUMBER: 05662740 (England and Wales)











Evergreen Landscaping Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2023






Evergreen Landscaping Ltd (Registered number: 05662740)






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 Landscaping Ltd

Company Information
for the Year Ended 31 December 2023







Director: D M Andrew





Registered office: 7A Rydal Avenue
Hazel Grove
Stockport
Cheshire
SK7 5AW





Registered number: 05662740 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Evergreen Landscaping Ltd (Registered number: 05662740)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
Fixed assets
Intangible assets 4 - -
Tangible assets 5 903 1,404
903 1,404

Current assets
Debtors 6 185 238
Cash at bank 16,213 36,717
16,398 36,955
Creditors
Amounts falling due within one year 7 (12,551 ) (8,311 )
Net current assets 3,847 28,644
Total assets less current liabilities 4,750 30,048

Provisions for liabilities (172 ) (267 )
Net assets 4,578 29,781

Capital and reserves
Called up share capital 100 100
Retained earnings 4,478 29,681
Shareholders' funds 4,578 29,781

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 director acknowledges his 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 Landscaping Ltd (Registered number: 05662740)

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 director and authorised for issue on 16 October 2024 and were signed by:





D M Andrew - Director


Evergreen Landscaping Ltd (Registered number: 05662740)

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

1. Statutory information

Evergreen Landscaping 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of six years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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, 25% on cost and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Evergreen Landscaping Ltd (Registered number: 05662740)

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

2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

4. Intangible fixed assets
Goodwill
£   
Cost
At 1 January 2023
and 31 December 2023 1,470
Amortisation
At 1 January 2023
and 31 December 2023 1,470
Net book value
At 31 December 2023 -
At 31 December 2022 -

Evergreen Landscaping Ltd (Registered number: 05662740)

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

5. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 January 2023
and 31 December 2023 28,493
Depreciation
At 1 January 2023 27,089
Charge for year 501
At 31 December 2023 27,590
Net book value
At 31 December 2023 903
At 31 December 2022 1,404

6. Debtors: amounts falling due within one year
31.12.23 31.12.22
£    £   
Other debtors 185 238

7. Creditors: amounts falling due within one year
31.12.23 31.12.22
£    £   
Taxation and social security 11,129 6,390
Other creditors 1,422 1,921
12,551 8,311