REGISTERED NUMBER: |
Evergreen Capital Group Limited |
Unaudited Financial Statements |
for the Period 25 May 2023 to 31 May 2024 |
REGISTERED NUMBER: |
Evergreen Capital Group Limited |
Unaudited Financial Statements |
for the Period 25 May 2023 to 31 May 2024 |
Evergreen Capital Group Limited (Registered number: 14894442) |
Contents of the Financial Statements |
for the period 25 May 2023 to 31 May 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Evergreen Capital Group Limited |
Company Information |
for the period 25 May 2023 to 31 May 2024 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
New Derwent House |
69-73 Theobalds Road |
London |
WC1X 8TA |
Evergreen Capital Group Limited (Registered number: 14894442) |
Balance Sheet |
31 May 2024 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Debtors | 5 |
Cash at bank |
Creditors |
Amounts falling due within one year | 6 |
Net current liabilities | ( |
) |
Total assets less current liabilities | ( |
) |
Capital and reserves |
Called up share capital | 7 |
Retained earnings | 8 | ( |
) |
Shareholders' funds | ( |
) |
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 were approved by the Board of Directors and authorised for issue on |
Evergreen Capital Group Limited (Registered number: 14894442) |
Notes to the Financial Statements |
for the period 25 May 2023 to 31 May 2024 |
1. | Statutory information |
Evergreen Capital Group Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | Accounting policies |
Basis of preparing the financial statements |
Going concern |
The financial statements have been prepared on the going concern basis. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements. |
Turnover |
Turnover represents amounts receivable for services provided in the year and is stated net of VAT. |
Tangible fixed assets |
Computer equipment | - |
Financial instruments |
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument. |
Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due. |
Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts which are an integral part of the company's cash management. |
Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. |
Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs. |
Taxation |
Taxation for the period 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. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
Evergreen Capital Group Limited (Registered number: 14894442) |
Notes to the Financial Statements - continued |
for the period 25 May 2023 to 31 May 2024 |
2. | Accounting policies - continued |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | Employees and directors |
The average number of employees during the period was |
4. | Tangible fixed assets |
Computer |
equipment |
£ |
Cost |
Additions |
At 31 May 2024 |
Depreciation |
Charge for period |
At 31 May 2024 |
Net book value |
At 31 May 2024 |
5. | Debtors: amounts falling due within one year |
£ |
Trade debtors |
Other debtors |
6. | Creditors: amounts falling due within one year |
£ |
Trade creditors |
Taxation and social security |
Other creditors |
7. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 100 |
Evergreen Capital Group Limited (Registered number: 14894442) |
Notes to the Financial Statements - continued |
for the period 25 May 2023 to 31 May 2024 |
8. | Reserves |
Retained |
earnings |
£ |
Deficit for the period | ( |
) |
At 31 May 2024 | ( |
) |