IRIS Accounts Production v24.3.0.553 04152243 director 1.3.23 29.2.24 29.2.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh041522432023-02-28041522432024-02-29041522432023-03-012024-02-29041522432022-02-28041522432022-03-012023-02-28041522432023-02-2804152243ns15:EnglandWales2023-03-012024-02-2904152243ns14:PoundSterling2023-03-012024-02-2904152243ns10:Director12023-03-012024-02-2904152243ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2904152243ns10:Micro-entities2023-03-012024-02-2904152243ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2904152243ns10:FullAccounts2023-03-012024-02-2904152243ns5:CurrentFinancialInstruments2024-02-2904152243ns5:CurrentFinancialInstruments2023-02-2804152243ns5:Non-currentFinancialInstruments2024-02-2904152243ns5:Non-currentFinancialInstruments2023-02-2804152243ns10:RegisteredOffice2023-03-012024-02-29041522431ns10:Director12023-02-28041522431ns10:Director12022-02-28041522431ns10:Director12023-03-012024-02-29041522431ns10:Director12022-03-012023-02-28041522431ns10:Director12024-02-29041522431ns10:Director12023-02-28
REGISTERED NUMBER: 04152243 (England and Wales)















Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Evergreen (West Midlands) Ltd

Evergreen (West Midlands) Ltd (Registered number: 04152243)






Contents of the Financial Statements
for the year ended 29 February 2024




Page

Balance Sheet 1


Evergreen (West Midlands) Ltd (Registered number: 04152243)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 24,117 34,909

CURRENT ASSETS 137,593 104,924

CREDITORS
Amounts falling due within one year (109,904 ) (71,649 )
NET CURRENT ASSETS 27,689 33,275
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,806

68,184

CREDITORS
Amounts falling due after more than one
year

51,690

61,971
NET ASSETS 116 6,213

CAPITAL AND RESERVES 116 6,213

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Evergreen (West Midlands) 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: 04152243

Registered office: Meryll House
57 Worcester Road
Bromsgrove
Worcestershire
B61 7DN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Evergreen (West Midlands) Ltd (Registered number: 04152243)

Balance Sheet - continued
29 February 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
A J Morris
Balance outstanding at start of year 46,521 22,159
Amounts advanced 101,384 102,023
Amounts repaid (105,235 ) (77,661 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 42,670 46,521



Evergreen (West Midlands) Ltd (Registered number: 04152243)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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 26 November 2024 and were signed by:





A J Morris - Director