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Company Registration No. 13416867 (England and Wales)
Evertall Limited Unaudited accounts for the year ended 31 May 2024
Evertall Limited Unaudited accounts Contents
Page
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Evertall Limited Company Information for the year ended 31 May 2024
Director
Dr David Edirin AGBRO
Company Number
13416867 (England and Wales)
Registered Office
5 Lee Field close SHEFFIELD S2 1AN ENGLAND
Accountants
PRACTICAL ACCOUNTANT 1000 Great West Road Brentford Middlesex TW8 9DW
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Evertall Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
7,621 
Debtors
33,648 
- 
Cash at bank and in hand
8,271 
5,093 
41,919 
12,714 
Creditors: amounts falling due within one year
(53,799)
(29,156)
Net current liabilities
(11,880)
(16,442)
Total assets less current liabilities
(11,880)
(16,442)
Creditors: amounts falling due after more than one year
(14,438)
(14,438)
Net liabilities
(26,318)
(30,880)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(26,319)
(30,881)
Shareholders' funds
(26,318)
(30,880)
For the year ending 31 May 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 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 2 January 2025 and were signed on its behalf by
Dr David Edirin AGBRO Director Company Registration No. 13416867
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Evertall Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Evertall Limited is a private company, limited by shares, registered in England and Wales, registration number 13416867. The registered office is 5 Lee Field close, SHEFFIELD, S2 1AN, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
33,648 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,416 
- 
Taxes and social security
1,083 
- 
Other creditors
17,500 
7,356 
Loans from directors
32,900 
21,800 
Accruals
900 
- 
53,799 
29,156 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,438 
14,438 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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