Everbst Logistics Ltd 11939180 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Storage and Delivery of Goods Digita Accounts Production Advanced 6.30.9574.0 true 11939180 2023-05-01 2024-04-30 11939180 2024-04-30 11939180 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11939180 bus:Micro-entities 2023-05-01 2024-04-30 11939180 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11939180 bus:FilletedAccounts 2023-05-01 2024-04-30 11939180 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11939180 bus:RegisteredOffice 2023-05-01 2024-04-30 11939180 bus:Director1 2023-05-01 2024-04-30 11939180 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11939180 countries:EnglandWales 2023-05-01 2024-04-30 11939180 2022-05-01 2023-04-30 11939180 2023-04-30 11939180 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11939180

Everbst Logistics Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Everbst Logistics Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Everbst Logistics Ltd

Company Information

Director

Rongmei Li

Registered office

Unit 2, Penketh Business Park,
Cleveleys Road
Great Sankey
Warrington
Cheshire
WA5 2TJ

Accountants

Beans Accountants Ltd
Chartered Accountant
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

Everbst Logistics Ltd

Director's Report for the Year Ended 30 April 2024

The director presents her report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Rongmei Li

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 October 2024
 

.........................................
Rongmei Li
Director

 

Everbst Logistics Ltd

(Registration number: 11939180)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

703

938

Current assets

28,086

30,961

Prepayments and accrued income

3,500

1,812

Creditors: Amounts falling due within one year

(3,971)

(4,838)

Net current assets

27,615

27,935

Total assets less current liabilities

28,318

28,873

Accruals and deferred income

(2,899)

(2,584)

 

25,419

26,289

Capital and reserves

25,419

26,289

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 2, Penketh Business Park,
Cleveleys Road
Great Sankey
Warrington
Cheshire
WA5 2TJ
United Kingdom

These financial statements were authorised for issue by the director on 29 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

3

Related party transactions

As at 30 April 2024 the company owed the Director £525 (2023 : £140) by way of a Directors Loan. The loan bears no interest and repayble on demand.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Everbst Logistics Ltd

(Registration number: 11939180)
Balance Sheet as at 30 April 2024 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2024
 

.........................................
Rongmei Li
Director