EVERYCARE SOLUTIONS LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
18,062
22,026
Cash at bank and in hand
1,046
4,732
Creditors: amounts falling due within one year
(6,671)
(7,241)
Net current assets/(liabilities)
9,892
(2,509)
Total assets less current liabilities
27,954
19,517
Creditors: amounts falling due after more than one year
(4,654)
-
Called up share capital
1
1
Profit and loss account
23,299
19,516
Shareholders' funds
23,300
19,517
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 23 July 2024 and were signed on its behalf by
STEADY CHIKOWORE
Director
Company Registration No. NI613342
EVERYCARE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
EVERYCARE SOLUTIONS LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI613342. The registered office is 2 ROCKFIELD HALL, DROMARA, DROMORE, COUNTY DOWN, BT25 2QU.
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:
Plant & machinery
Reducing Balance
Motor vehicles
Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
8,027
29,430
37,457
At 30 June 2024
8,027
29,430
37,457
At 1 July 2023
7,731
7,700
15,431
Charge for the year
53
3,911
3,964
At 30 June 2024
7,784
11,611
19,395
At 30 June 2024
243
17,819
18,062
At 30 June 2023
296
21,730
22,026
Amounts falling due within one year
EVERYCARE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,825
4,753
Loans from directors
4,201
1,875
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).