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Registered No. OC429118 (England and Wales)
EVERGREEN ESTATES LONDON LLP Unaudited accounts for the year ended 30 April 2024
EVERGREEN ESTATES LONDON LLP LLP Information for the year ended 30 April 2024
Designated members
Evergreen Holdings 1 Ltd
Evergreen Holdings 2 Ltd
Registered Number
OC429118 (England and Wales)
Registered Office
Building B, Occ Estate 105 Eade Road London N4 1TJ England
Accountants
Precision Ltd 32 Castlewood Road London N16 6DW
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EVERGREEN ESTATES LONDON LLP Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,166 
9,607 
Current assets
Debtors
1,638 
1,200 
Cash at bank and in hand
4,918 
10,847 
6,556 
12,047 
Creditors: amounts falling due within one year
(4,203)
(15,570)
Net current assets/(liabilities)
2,353 
(3,523)
Net assets attributable to members
10,519 
6,084 
Represented by:
Loans and other debts due to members
10,519 
6,084 
10,519 
6,084 
Total members' interests
Loans and other debts due to members
10,519 
6,084 
10,519 
6,084 
For the year ending 30 April 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 29 January 2025.
Evergreen Holdings 1 Ltd Designated member Limited Liability Partnership Registration No. OC429118
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EVERGREEN ESTATES LONDON LLP Notes to the Accounts for the year ended 30 April 2024
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
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:
Computer equipment
15% Reducing Balance Method
2
Statutory information
EVERGREEN ESTATES LONDON LLP is a limited liability partnership, incorporated in England and Wales, registration number OC429118. Its registered office is Building B, Occ Estate, 105 Eade Road, London, N4 1TJ, England.
3
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
2,000 
13,291 
15,291 
At 30 April 2024
2,000 
13,291 
15,291 
Depreciation
At 1 May 2023
555 
5,129 
5,684 
Charge for the year
217 
1,224 
1,441 
At 30 April 2024
772 
6,353 
7,125 
Net book value
At 30 April 2024
1,228 
6,938 
8,166 
At 30 April 2023
1,445 
8,162 
9,607 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
96 
Taxes and social security costs
73 
13,977 
Other creditors
2,730 
97 
Accruals
1,400 
1,400 
4,203 
15,570 
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EVERGREEN ESTATES LONDON LLP Notes to the Accounts for the year ended 30 April 2024
5
Loans and other debts due to members
2024 
2023 
£ 
£ 
Amounts due to members in respect of profits
10,519 
6,084 
Amounts falling due within one year
10,519 
6,084 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 5 (2023: 12).
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