Company Registration No. 10216011 (England and Wales)
EVER NORTH LIMITED
Amended Final accounts
for the year ended 30 June 2024
EVER NORTH LIMITED
Amended Final accounts
Contents
EVER NORTH LIMITED
Company Information
for the year ended 30 June 2024
Company Number
10216011 (England and Wales)
Registered Office
Rainham House, Manor Way
Rainham
London
RM13 8RH
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
EVER NORTH LIMITED
Statement of financial position
as at 30 June 2024
Intangible assets
22,500
22,500
Tangible assets
1,330
1,774
Investments
420,000
100,000
Cash at bank and in hand
14,132
6,119
Creditors: amounts falling due within one year
(46,927)
(258,449)
Net current assets/(liabilities)
48,951
(176,582)
Total assets less current liabilities
492,781
(52,308)
Creditors: amounts falling due after more than one year
(19,000)
-
Net assets/(liabilities)
473,781
(52,308)
Called up share capital
500,000
1
Profit and loss account
(26,219)
(52,309)
Shareholders' funds
473,781
(52,308)
For the year ending 30 June 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 15 August 2024 and were signed on its behalf by
TANJIR SUGAR
Director
Company Registration No. 10216011
EVER NORTH LIMITED
Notes to the Accounts
for the year ended 30 June 2024
EVER NORTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10216011. The registered office is Rainham House, Manor Way, Rainham, London, RM13 8RH, 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.
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:
Fixtures & fittings
25% - Reducing balance method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
EVER NORTH LIMITED
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Fixtures & fittings
6
Investments
Other investments
Valuation at 1 July 2023
100,000
Valuation at 30 June 2024
420,000
Amounts falling due within one year
Trade debtors
45,746
44,248
Other debtors
36,000
31,500
8
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,743
6,653
Other creditors
1,888
222,702
Loans from directors
42,296
29,094
9
Creditors: amounts falling due after more than one year
2024
2023
EVER NORTH LIMITED
Notes to the Accounts
for the year ended 30 June 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
499,999 Issue of Shares of £1 each
499,999
-
Shares issued during the period:
499,999 Issue of Shares of £1 each
499,999
11
Average number of employees
During the year the average number of employees was 1 (2023: 1).