IRIS Accounts Production v24.3.2.46 NI666640 Board of Directors 1.5.23 30.4.24 30.4.24 0 0 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhNI6666402023-04-30NI6666402024-04-30NI6666402023-05-012024-04-30NI6666402022-04-30NI6666402022-05-012023-04-30NI6666402023-04-30NI666640ns15:NorthernIreland2023-05-012024-04-30NI666640ns14:PoundSterling2023-05-012024-04-30NI666640ns10:Director12023-05-012024-04-30NI666640ns10:PrivateLimitedCompanyLtd2023-05-012024-04-30NI666640ns10:SmallEntities2023-05-012024-04-30NI666640ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-30NI666640ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-30NI666640ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-30NI666640ns10:FullAccounts2023-05-012024-04-30NI66664012023-05-012024-04-30NI666640ns10:Director22023-05-012024-04-30NI666640ns10:Director32023-05-012024-04-30NI666640ns10:RegisteredOffice2023-05-012024-04-30NI666640ns5:CurrentFinancialInstruments2024-04-30NI666640ns5:CurrentFinancialInstruments2023-04-30NI666640ns5:ShareCapital2024-04-30NI666640ns5:ShareCapital2023-04-30NI666640ns5:RetainedEarningsAccumulatedLosses2024-04-30NI666640ns5:RetainedEarningsAccumulatedLosses2023-04-30NI666640ns5:NetGoodwill2023-05-012024-04-30NI666640ns5:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-30NI666640ns5:NetGoodwill2023-04-30NI666640ns5:NetGoodwill2024-04-30NI666640ns5:NetGoodwill2023-04-30NI666640ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-30NI666640ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-30
REGISTERED NUMBER: NI666640 (Northern Ireland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

EVERUN ENGINEERING LTD

EVERUN ENGINEERING LTD (REGISTERED NUMBER: NI666640)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


EVERUN ENGINEERING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: J K Barr
C McClean
M F Thompson





REGISTERED OFFICE: 37 Dargan Road
Fortwilliam Business Park
Belfast
United Kingdom
BT3 9LZ





REGISTERED NUMBER: NI666640 (Northern Ireland)





ACCOUNTANTS: Baker Tilly Mooney Moore
17 Clarendon Road
Clarendon Dock
Belfast
BT1 3BG

EVERUN ENGINEERING LTD (REGISTERED NUMBER: NI666640)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Debtors 5 110,413 100
Cash at bank 9,427 148,216
119,840 148,316
CREDITORS
Amounts falling due within one year 6 118,425 133,940
NET CURRENT ASSETS 1,415 14,376
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,415

14,376

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,315 14,276
1,415 14,376

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 January 2025 and were signed on its behalf by:





M F Thompson - Director


EVERUN ENGINEERING LTD (REGISTERED NUMBER: NI666640)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Everun Engineering Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

EVERUN ENGINEERING LTD (REGISTERED NUMBER: NI666640)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 35,726
AMORTISATION
At 1 May 2023
and 30 April 2024 35,726
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 108,944 -
Amounts owed by group undertakings - 100
Other debtors 1,469 -
110,413 100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 125 132,001
Amounts owed to group undertakings 116,900 -
Taxation and social security - 539
Other creditors 1,400 1,400
118,425 133,940