EVERGREEN FINANCIAL SOLUTIONS LTD |
Registered Number:04786291 |
For the year ended 30 June 2024
England and Wales
Report of the Directors and Financial Statements
EVERGREEN FINANCIAL SOLUTIONS LTD
Statement of Financial Position
2023
2024
Property, plant and equipment |
13,965
2,182
2
13,965
2,182
Trade and other receivables |
5,500
6,564
3
137,770
Cash and cash equivalents |
60,108
66,672
143,270
Trade and other payables: amounts falling due within one |
year |
(16,684)
(46,467)
4
126,586
20,205
Net current assets
Total assets less current liabilities |
34,170
128,768
34,170
Net assets
128,768
2
2
34,168
128,766
34,170
128,768
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Ms Janice Mary Caine Director |
These financial statements were approved and authorised for issue by the Board on 20 March 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2024
EVERGREEN FINANCIAL SOLUTIONS LTD
Notes to the Financial Statements
Statutory Information
EVERGREEN FINANCIAL SOLUTIONS LTD is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 04786291. |
St Peters Lodge
Chiverton Cross, Blackwater
Truro
TR4 8HS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
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: |
Land and buildings
Computer equipment
Motor vehicles
Tools & equipment
2. Property, plant and equipment |
Motor vehicles
24,349
5,268
3,983
3,495
11,603
16,439
-
16,439
-
-
3,495
20,422
5,268
40,788
11,603
Provision for depreciation and impairment |
22,167
4,924
3,939
3,460
9,844
Charge for year
4,656
86
4,121
9
440
26,823
5,010
8,060
3,469
10,284
1,319
26
12,362
258
13,965
1,759
35
44
344
2,182
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For the year ended 30 June 2024
EVERGREEN FINANCIAL SOLUTIONS LTD
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
4,000
5,500
2,564
-
5,500
6,564
4. Trade and other payables: amounts falling due within one year |
2023
2024
1
1
Taxation and social security |
-
5,905
46,466
10,778
46,467
16,684
5. Average number of persons employed |
During the year the average number of employees was 0
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