Company Registration No. 09735749 (England and Wales)
Evergreen Services (Devon) Ltd
Unaudited accounts
for the year ended 31 August 2024
Evergreen Services (Devon) Ltd
Unaudited accounts
Contents
Evergreen Services (Devon) Ltd
Company Information
for the year ended 31 August 2024
Directors
C Cann
M Cameron
Company Number
09735749 (England and Wales)
Registered Office
2 Roborough Cottages
Barnstaple
Devon
EX31 4JG
Accountants
JD Accountants (South West) Ltd
Suite 2, Riverside Court
Castle Street
Barnstaple
Devon
EX31 1DR
Evergreen Services (Devon) Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
237,558
240,662
Cash at bank and in hand
151,779
74,663
Creditors: amounts falling due within one year
(175,633)
(94,442)
Net current assets
207
7,727
Total assets less current liabilities
237,765
248,389
Creditors: amounts falling due after more than one year
(15,106)
(33,400)
Provisions for liabilities
Deferred tax
(45,136)
(45,725)
Net assets
177,523
169,264
Called up share capital
100
100
Profit and loss account
177,423
169,164
Shareholders' funds
177,523
169,264
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by
C Cann
Director
Company Registration No. 09735749
Evergreen Services (Devon) Ltd
Notes to the Accounts
for the year ended 31 August 2024
Evergreen Services (Devon) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09735749. The registered office is 2 Roborough Cottages, Barnstaple, Devon, EX31 4JG.
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:
Plant & machinery
10% Reducing balance
Motor vehicles
10% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2023
89,389
225,213
314,602
At 31 August 2024
112,680
225,213
337,893
At 1 September 2023
28,019
45,921
73,940
Charge for the year
8,466
17,929
26,395
At 31 August 2024
36,485
63,850
100,335
At 31 August 2024
76,195
161,363
237,558
At 31 August 2023
61,370
179,292
240,662
Evergreen Services (Devon) Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
19,438
23,359
Accrued income and prepayments
2,686
2,385
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
56,580
34,213
Loans from directors
73,811
57,124
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).