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Registered Number: 11981317
England and Wales

 

 

 

EVERLYN RESOURCING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
N V Accounting LLP
31 May 2024



....................................................

N V Accounting LLP

Office no 414
1 Elmfield Park
Bromley
BR1 1LU
03 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 141,715    75,157 
141,715    75,157 
Current assets      
Debtors 556,341    1,241,875 
Cash at bank and in hand 32,123    241,533 
588,464    1,483,408 
Creditors: amount falling due within one year (594,704)   (1,503,065)
Net current assets (6,240)   (19,657)
 
Total assets less current liabilities 135,475    55,500 
Provisions for liabilities   (58)
Net assets 135,475    55,442 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 135,474    55,441 
Shareholders' funds 135,475    55,442 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 February 2025 and were signed by:


-------------------------------
Simon Varughese
Director
2
General Information
EVERLYN RESOURCING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11981317, registration address 1 Malin Hill, Nottingham, NG1 1JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 5 Straight Line
Fixtures and Fittings 5 Straight Line
Computer Equipment 5 Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 June 2023 89,542    2,352    3,852    95,746 
Additions 143,900      2,998    146,898 
Disposals (52,084)       (52,084)
At 31 May 2024 181,358    2,352    6,850    190,560 
Depreciation
At 01 June 2023 17,908    864    1,817    20,589 
Charge for year 36,272    384    2,017    38,673 
On disposals (10,417)       (10,417)
At 31 May 2024 43,763    1,248    3,834    48,845 
Net book values
Closing balance as at 31 May 2024 137,595    1,104    3,016    141,715 
Opening balance as at 01 June 2023 71,634    1,488    2,035    75,157 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

3