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
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
EVERARD CONSTRUCTION MANAGEMENT LTD
Statement of financial position
as at 31 March 2024
Inventories
213,110
273,110
Cash at bank and in hand
27,993
98,053
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)
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
EVERARD CONSTRUCTION MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 1 April 2023
5,700
692
6,392
At 31 March 2024
5,700
692
6,392
Amounts falling due within one year
Accrued income and prepayments
2,252
-
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
Taxes and social security
38,033
37,673
Other creditors
18,088
3,926
Loans from directors
38,317
1,410
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(82,000)
538,208
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).