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Registration number: 13437049

Evergreen Waste Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Evergreen Waste Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Evergreen Waste Management Limited

Company Information

Directors

K Cutajar

R Mehmet

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Evergreen Waste Management Limited

(Registration number: 13437049)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

56,199

52,030

Current assets

56,609

31,480

Creditors: Amounts falling due within one year

(92,981)

(63,160)

Net current liabilities

(36,372)

(31,680)

Total assets less current liabilities

19,827

20,350

Creditors: Amounts falling due after more than one year

(18,354)

(4,469)

Accruals and deferred income

(1,310)

(1,260)

 

163

14,621

Capital and reserves

163

14,621

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:
Maria House
35 Millers Road
Brighton
BN1 5NP

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 directors) during the year, was 13 (2023 - 11).

For the financial 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.

Directors' 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 directors acknowledge their 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.

 

Evergreen Waste Management Limited

(Registration number: 13437049)
Balance Sheet as at 30 June 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 February 2025 and signed on its behalf by:




 

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

K Cutajar

Director