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
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
EVERGREEN ESTATES LONDON LLP
Statement of financial position
as at 30 April 2024
Tangible assets
8,166
9,607
Cash at bank and in hand
4,918
10,847
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
Loans and other debts due to members
10,519
6,084
Loans and other debts due to members
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
EVERGREEN ESTATES LONDON LLP
Notes to the Accounts
for the year ended 30 April 2024
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.
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
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
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
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
Taxes and social security costs
73
13,977
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).