2023-07-01 04786291 2024-06-30 04786291 2023-07-01 2024-06-30 04786291 2023-06-30 04786291 2022-07-01 2023-06-30 04786291 uk-core:WithinOneYear 2023-06-30 04786291 uk-core:WithinOneYear 2024-06-30 04786291 uk-core:ShareCapital 2024-06-30 04786291 uk-core:ShareCapital 2023-06-30 04786291 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 04786291 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 04786291 uk-bus:Director1 2023-07-01 2024-06-30 04786291 uk-core:Buildings 2023-07-01 2024-06-30 04786291 uk-core:ComputerEquipment 2023-07-01 2024-06-30 04786291 uk-core:MotorCars 2023-07-01 2024-06-30 04786291 uk-core:ToolsEquipment 2023-07-01 2024-06-30 04786291 uk-core:ComputerEquipment 2023-06-30 04786291 uk-core:ToolsEquipment 2023-06-30 04786291 uk-core:MotorCars 2023-06-30 04786291 uk-core:Buildings 2023-06-30 04786291 uk-core:MotorCars 2024-06-30 04786291 uk-core:ToolsEquipment 2024-06-30 04786291 uk-core:ComputerEquipment 2024-06-30 04786291 uk-core:Buildings 2024-06-30 iso4217:GBP xbrli:pure 04786291 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04786291 uk-bus:FRS102 2023-07-01 2024-06-30 04786291 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 04786291 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
EVERGREEN FINANCIAL SOLUTIONS LTD
Registered Number:04786291
For the year ended 30 June 2024
England and Wales
Report of the Directors and Financial Statements
2
Registered Number :
04786291
As at 30 June 2024
EVERGREEN FINANCIAL SOLUTIONS LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
13,965
2,182
2
13,965
2,182
Current assets
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
Capital and reserves
Called up share capital
2
2
Retained earnings
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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3
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.
Registered address:
St Peters Lodge
Chiverton Cross, Blackwater
Truro
TR4 8HS
The presentation currency is £ sterling.
1. Accounting policies
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
25% Reducing balance
25% Reducing balance
Computer equipment
25% Reducing balance
Motor vehicles
25% Reducing balance
Tools & equipment
2. Property, plant and equipment
Total
Computer
equipment
Tools &
equipment
Motor vehicles
Land and
buildings
£
£
£
£
£
Cost or
valuation
At 01 July 2023
24,349
5,268
3,983
3,495
11,603
16,439
-
16,439
-
-
Additions
At 30 June 2024
3,495
20,422
5,268
40,788
11,603
Provision for depreciation and impairment
At 01 July 2023
22,167
4,924
3,939
3,460
9,844
Charge for year
4,656
86
4,121
9
440
At 30 June 2024
26,823
5,010
8,060
3,469
10,284
At 30 June 2024
Net book value
1,319
26
12,362
258
13,965
At 30 June 2023
1,759
35
44
344
2,182
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4
For the year ended 30 June 2024
EVERGREEN FINANCIAL SOLUTIONS LTD
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
4,000
5,500
Other debtors
2,564
-
5,500
6,564
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1
1
Taxation and social security
-
5,905
Other creditors
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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