2023-04-01 07082201 2024-03-31 07082201 2023-04-01 2024-03-31 07082201 2023-03-31 07082201 2022-04-01 2023-03-31 07082201 uk-core:WithinOneYear 2023-03-31 07082201 uk-core:WithinOneYear 2024-03-31 07082201 uk-core:AfterOneYear 2023-03-31 07082201 uk-core:AfterOneYear 2024-03-31 07082201 uk-core:ShareCapital 2024-03-31 07082201 uk-core:ShareCapital 2023-03-31 07082201 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 07082201 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 07082201 uk-bus:Director1 2023-04-01 2024-03-31 07082201 uk-core:NetGoodwill 2023-04-01 2024-03-31 07082201 uk-core:FurnitureFittings 2023-04-01 2024-03-31 07082201 uk-core:CommercialMotorVehicles 2023-04-01 2024-03-31 07082201 uk-core:Goodwill 2023-03-31 07082201 uk-core:Goodwill 2024-03-31 07082201 uk-core:CommercialMotorVehicles 2023-03-31 07082201 uk-core:FurnitureFittings 2023-03-31 07082201 uk-core:FurnitureFittings 2024-03-31 07082201 uk-core:CommercialMotorVehicles 2024-03-31 07082201 uk-core:WithinOneYear 2024-03-31 07082201 uk-core:WithinOneYear 2023-03-31 07082201 uk-core:AfterOneYear uk-core:Secured 2024-03-31 07082201 uk-core:AfterOneYear uk-core:Secured 2023-03-31 iso4217:GBP xbrli:pure 07082201 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07082201 uk-bus:FRS102 2023-04-01 2024-03-31 07082201 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 07082201 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Evarko Limited
Registered Number:07082201
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Evarko Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
07082201
As at 31 March 2024
Evarko Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
4,396
21,878
3
4,396
21,878
Current assets
Trade and other receivables
504,074
487,644
4
67,632
Cash and cash equivalents
110,057
597,701
571,706
Trade and other payables: amounts falling due within one
year
(49,340)
(60,691)
5
522,366
537,010
Net current assets
Total assets less current liabilities
541,406
544,244
Trade and other payables: amounts falling due after more
than one year
(25,421)
(14,206)
6
527,200
Net assets
518,823
Capital and reserves
Called up share capital
100
100
Retained earnings
527,100
518,723
527,200
518,823
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Simon Barker Director
These financial statements were approved and authorised for issue by the Board on 31 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Evarko Limited
Notes to the Financial Statements
Statutory Information
Evarko Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
07082201.
Registered address:
16 Manton Villas
Worksop
South Yorkshire
S80 2QL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of 5 years.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25% Straight line
25% Straight line
Motor vehicles
Hire purchase and leasing commitments
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
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5
For the year ended 31 March 2024
Evarko Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 April 2023
153,000
At 31 March 2024
153,000
Amortisation
At 01 April 2023
153,000
At 31 March 2024
153,000
Net book value
At 31 March 2024
-
At 31 March 2023
-
3. Property, plant and equipment
Total
Motor vehicles
Plant and
machinery
£
£
£
Cost or
valuation
At 01 April 2023
150,114
123,350
26,764
3,641
-
3,641
Additions
At 31 March 2024
30,405
123,350
153,755
Provision for depreciation and impairment
At 01 April 2023
128,236
105,822
22,414
Charge for year
21,123
16,652
4,471
At 31 March 2024
149,359
122,474
26,885
At 31 March 2024
Net book value
3,520
876
4,396
At 31 March 2023
4,350
17,528
21,878
4. Trade and other receivables
2023
2024
£
£
Trade debtors
62,860
100,105
Other debtors
424,784
403,969
504,074
487,644
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6
For the year ended 31 March 2024
Evarko Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
9,908
9,688
Trade creditors
15,725
11,328
Taxation and social security
24,985
17,018
Other creditors
10,073
11,306
60,691
49,340
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
14,206
24,335
Other creditors
-
1,086
14,206
25,421
7. Average number of persons employed
During the year the average number of employees was 10 (2023 : 10)
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