EVERMAX EVENTS LTD

Company Registration Number:
12755382 (England and Wales)

Unaudited statutory accounts for the year ended 28 July 2024

Period of accounts

Start date: 29 July 2023

End date: 28 July 2024

EVERMAX EVENTS LTD

Contents of the Financial Statements

for the Period Ended 28 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EVERMAX EVENTS LTD

Company Information

for the Period Ended 28 July 2024




Director: GRAHAM LOMAX
CARL EVERITT
SCOTT JENKINSON
STEPHEN HIRST
DARREN WILSON
Registered office: Igloos & Bathrooms
Bradlow House
Brindle Street
Blackburn
Lancashire
England
BB2 4DZ
Company Registration Number: 12755382 (England and Wales)

EVERMAX EVENTS LTD

Balance sheet

As at 28 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,300 1,949
Total fixed assets: 1,300 1,949
Current assets
Stocks: 8,924 15,747
Debtors: 5 11,321
Cash at bank and in hand: 20,260 1,674
Total current assets: 29,184 28,742
Creditors: amounts falling due within one year: 6 ( 22,801 ) ( 23,225 )
Net current assets (liabilities): 6,383 5,517
Total assets less current liabilities: 7,683 7,466
Total net assets (liabilities): 7,683 7,466

The notes form part of these financial statements

EVERMAX EVENTS LTD

Balance sheet continued

As at 28 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 7,681 7,464
Shareholders funds: 7,683 7,466

For the year ending 28 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 October 2024
And Signed On Behalf Of The Board By:

Name: GRAHAM LOMAX
Status: Director

The notes form part of these financial statements

EVERMAX EVENTS LTD

Notes to the Financial Statements

for the Period Ended 28 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced provision of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever the shorter.

    Furniture and equipment - 33.33% on reducing balance
    Motor vehicle - 33.33% on reducing balance

    A full years charge is made in the year of addition, but no charge is made in the year of disposal.

EVERMAX EVENTS LTD

Notes to the Financial Statements

for the Period Ended 28 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

EVERMAX EVENTS LTD

Notes to the Financial Statements

for the Period Ended 28 July 2024

  • 3. Off balance sheet disclosure

    No

EVERMAX EVENTS LTD

Notes to the Financial Statements

for the Period Ended 28 July 2024

4. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 29 July 2023 12,660 2,770 15,430
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 28 July 2024 12,660 2,770 15,430
Depreciation
At 29 July 2023 11,633 1,848 13,481
Charge for year 342 307 649
On disposals - - -
Other adjustments - - -
At 28 July 2024 11,975 2,155 14,130
Net book value
At 28 July 2024 685 615 1,300
At 28 July 2023 1,027 922 1,949

EVERMAX EVENTS LTD

Notes to the Financial Statements

for the Period Ended 28 July 2024

5. Debtors


2024
£

2023
£
Other debtors 11,321
Total 11,321

EVERMAX EVENTS LTD

Notes to the Financial Statements

for the Period Ended 28 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 8,566
Trade creditors 873 6,244
Taxation and social security 2,028 6,327
Accruals and deferred income 1,250 700
Other creditors 18,650 1,388
Total 22,801 23,225