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Company Registration No. 14627257 (England and Wales)
EVERGREEN LEARNING LIMITED Unaudited accounts for the period from 31 January 2023 to 31 May 2024
EVERGREEN LEARNING LIMITED Unaudited accounts Contents
Page
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EVERGREEN LEARNING LIMITED Company Information for the period from 31 January 2023 to 31 May 2024
Directors
Beatrix Csillag Benjamin Dziemian
Company Number
14627257 (England and Wales)
Registered Office
76 Fowler Road Coventry CV6 1NB United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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EVERGREEN LEARNING LIMITED Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
2,324 
Creditors: amounts falling due within one year
(1,206)
Net current assets
1,118 
Net assets
1,118 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,117 
Shareholders' funds
1,118 
For the period ending 31 May 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by
Beatrix Csillag Director Company Registration No. 14627257
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EVERGREEN LEARNING LIMITED Notes to the Accounts for the period from 31 January 2023 to 31 May 2024
1
Statutory information
EVERGREEN LEARNING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14627257. The registered office is 76 Fowler Road, Coventry, CV6 1NB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
679 
Loans from directors
115 
Accruals
412 
1,206 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Beatrix Csillag
Director Loan Account
- 
164 
221 
(57)
Benjamin Dziemian
Director Loan Account
- 
163 
221 
(58)
- 
327 
442 
(115)
6
Average number of employees
During the period the average number of employees was 0.
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