Registered Number:07082201 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
Evarko Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Evarko Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
4,396
21,878
3
4,396
21,878
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
100
100
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. |
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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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. |
16 Manton Villas
Worksop
South Yorkshire
S80 2QL
The presentation currency is £ sterling. |
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
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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For the year ended 31 March 2024
Evarko Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets |
Goodwill
153,000
153,000
153,000
153,000
-
-
3. Property, plant and equipment |
Motor vehicles
150,114
123,350
26,764
3,641
-
3,641
30,405
123,350
153,755
Provision for depreciation and impairment |
128,236
105,822
22,414
Charge for year
21,123
16,652
4,471
149,359
122,474
26,885
3,520
876
4,396
4,350
17,528
21,878
4. Trade and other receivables |
2023
2024
62,860
100,105
424,784
403,969
504,074
487,644
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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
9,908
9,688
15,725
11,328
Taxation and social security |
24,985
17,018
10,073
11,306
60,691
49,340
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
14,206
24,335
-
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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