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REGISTERED NUMBER: 14310505 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Evergreen Heating And Cooling Ltd

Evergreen Heating And Cooling Ltd (Registered number: 14310505)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


Evergreen Heating And Cooling Ltd (Registered number: 14310505)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 8,447 12,289

CURRENT ASSETS 12,043 12,732

CREDITORS
Amounts falling due within one year (6,894 ) (8,357 )
NET CURRENT ASSETS 5,149 4,375
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,596

16,664

CAPITAL AND RESERVES 13,596 16,664

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Evergreen Heating And Cooling Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14310505

Registered office: 9 Wheatstone Court Waterwells Business P
Davy Way
Quedgeley
Gloucestershire
GL2 2AQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

Evergreen Heating And Cooling Ltd (Registered number: 14310505)

Balance Sheet - continued
31 August 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 August 2024 and the period ended 31 August 2023:

31.8.24 31.8.23
£    £   
Benjamin Edward Shipman
Balance outstanding at start of year (4,509 ) -
Amounts advanced 14,675 25,566
Amounts repaid (10,192 ) (30,075 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (26 ) (4,509 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 November 2024 and were signed by:





Benjamin Edward Shipman - Director