Evergreen Produce Ltd 05701542 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Wholesale Of Fruit And Vegetables Digita Accounts Production Advanced 6.30.9574.0 true 05701542 2023-03-01 2024-02-29 05701542 2024-02-29 05701542 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 05701542 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 05701542 bus:Micro-entities 2023-03-01 2024-02-29 05701542 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 05701542 bus:FilletedAccounts 2023-03-01 2024-02-29 05701542 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 05701542 bus:RegisteredOffice 2023-03-01 2024-02-29 05701542 bus:Director1 2023-03-01 2024-02-29 05701542 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05701542 countries:EnglandWales 2023-03-01 2024-02-29 05701542 2022-03-01 2023-02-28 05701542 2023-02-28 05701542 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 05701542 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 05701542

Evergreen Produce Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Evergreen Produce Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Evergreen Produce Ltd

Company Information

Director

Mr Mark Robert Rogan

Registered office

89 Parkside Drive
West Derby
Liverpool
Merseyside
L12 5EQ

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

Evergreen Produce Ltd

(Registration number: 05701542)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

2,520

2,880

Current assets

9,390

12,040

Prepayments and accrued income

1,509

1,500

Creditors: Amounts falling due within one year

(11,432)

(6,700)

Net current (liabilities)/assets

(533)

6,840

Total assets less current liabilities

1,987

9,720

Creditors: Amounts falling due after more than one year

-

(7,500)

Accruals and deferred income

(1,714)

(1,777)

 

273

443

Capital and reserves

273

443

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
89 Parkside Drive
West Derby
Liverpool
Merseyside
L12 5EQ

These financial statements were authorised for issue by the director on 24 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

As at the year end there were amounts totalling £2,685 (2023 - £5,819) owed by the director. The amounts are unsecured, repayable on demand.

 

Evergreen Produce Ltd

(Registration number: 05701542)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 February 2025
 

.........................................
Mr Mark Robert Rogan
Director