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Company Registration No. 07809985 (England and Wales)
EVERARD CONSTRUCTION MANAGEMENT LTD Unaudited accounts for the year ended 31 March 2024
EVERARD CONSTRUCTION MANAGEMENT LTD Unaudited accounts Contents
Page
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EVERARD CONSTRUCTION MANAGEMENT LTD Company Information for the year ended 31 March 2024
Director
Mr Junaid Ahmed Choudhury
Company Number
07809985 (England and Wales)
Registered Office
Unit 2 20B Spelman Street London E1 5LQ UK
Accountants
SYED ARIF & CO (ACCOUNTANTS) 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ
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EVERARD CONSTRUCTION MANAGEMENT LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
213,110 
273,110 
Debtors
2,252 
3,505 
Cash at bank and in hand
27,993 
98,053 
243,355 
374,668 
Creditors: amounts falling due within one year
(208,113)
(149,751)
Net current assets
35,242 
224,917 
Total assets less current liabilities
35,242 
224,917 
Creditors: amounts falling due after more than one year
(503,368)
(629,655)
Net liabilities
(468,126)
(404,738)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(468,128)
(404,740)
Shareholders' funds
(468,126)
(404,738)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 21 November 2024 and were signed on its behalf by
Mr Junaid Ahmed Choudhury Director Company Registration No. 07809985
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EVERARD CONSTRUCTION MANAGEMENT LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
EVERARD CONSTRUCTION MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 07809985. The registered office is Unit 2, 20B Spelman Street, London, E1 5LQ, UK.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
5,700 
692 
6,392 
At 31 March 2024
5,700 
692 
6,392 
Depreciation
At 1 April 2023
5,700 
692 
6,392 
At 31 March 2024
5,700 
692 
6,392 
Net book value
At 31 March 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,505 
Accrued income and prepayments
2,252 
- 
2,252 
3,505 
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EVERARD CONSTRUCTION MANAGEMENT LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
113,675 
106,742 
Taxes and social security
38,033 
37,673 
Other creditors
18,088 
3,926 
Loans from directors
38,317 
1,410 
208,113 
149,751 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
585,368 
91,447 
Loans from directors
(82,000)
538,208 
503,368 
629,655 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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