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Company Registration No. 08303897 (England and Wales)
Evertek London Ltd Unaudited accounts for the year ended 30 November 2023
Evertek London Ltd Unaudited accounts Contents
Page
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Evertek London Ltd Company Information for the year ended 30 November 2023
Director
John White
Company Number
08303897 (England and Wales)
Registered Office
3rd Floor Vyman House 104 College Road Harrow Middlesex HA1 1BQ
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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Evertek London Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,348 
4,260 
Current assets
Debtors
45,676 
32,867 
Cash at bank and in hand
1,122 
6,343 
46,798 
39,210 
Creditors: amounts falling due within one year
(34,119)
(28,897)
Net current assets
12,679 
10,313 
Total assets less current liabilities
41,027 
14,573 
Creditors: amounts falling due after more than one year
(26,154)
(7,011)
Net assets
14,873 
7,562 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,871 
7,560 
Shareholders' funds
14,873 
7,562 
For the year ending 30 November 2023 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 29 November 2024 and were signed on its behalf by
John White Director Company Registration No. 08303897
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Evertek London Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Evertek London Ltd is a private company, limited by shares, registered in England and Wales, registration number 08303897. The registered office is 3rd Floor Vyman House, 104 College Road, Harrow, Middlesex, HA1 1BQ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% as per reducing balance method
Motor vehicles
20% as per reducing balance method
Fixtures & fittings
20% as per reducing balance method
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Evertek London Ltd Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
18,975 
- 
1,989 
20,964 
Additions
- 
29,819 
- 
29,819 
At 30 November 2023
18,975 
29,819 
1,989 
50,783 
Depreciation
At 1 December 2022
15,052 
- 
1,652 
16,704 
Charge for the year
785 
4,879 
67 
5,731 
At 30 November 2023
15,837 
4,879 
1,719 
22,435 
Net book value
At 30 November 2023
3,138 
24,940 
270 
28,348 
At 30 November 2022
3,923 
- 
337 
4,260 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,368 
1,147 
Other debtors
42,308 
31,720 
45,676 
32,867 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,015 
3,187 
Obligations under finance leases and hire purchase contracts
6,566 
- 
Taxes and social security
5,518 
9,428 
Other creditors
859 
866 
Loans from directors
15,909 
14,189 
Accruals
2,252 
1,227 
34,119 
28,897 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,268 
7,011 
Obligations under finance leases and hire purchase contracts
21,886 
- 
26,154 
7,011 
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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