Company Registration No. 04486071 (England and Wales)
EVERBRIGHT LIMITED
Unaudited accounts
for the year ended 31 July 2024
EVERBRIGHT LIMITED
Unaudited accounts
Contents
EVERBRIGHT LIMITED
Company Information
for the year ended 31 July 2024
Secretary
Vivian Yuen Fan Chan
Company Number
04486071 (England and Wales)
Registered Office
29 Pickwick Road
Corsham
SN13 9BQ
Accountants
J Wong and Co
4 Massey House
85 Hartfield Road
London
SW19 3ES
EVERBRIGHT LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
416,313
416,313
Cash at bank and in hand
170,248
179,032
Creditors: amounts falling due within one year
(13,349)
(23,227)
Net current assets
158,269
157,155
Total assets less current liabilities
574,582
573,468
Creditors: amounts falling due after more than one year
(1,983)
(1,983)
Net assets
572,599
571,485
Called up share capital
2
2
Profit and loss account
572,597
571,483
Shareholders' funds
572,599
571,485
For the year ending 31 July 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 18 March 2025 and were signed on its behalf by
Ashley Chan
Director
Company Registration No. 04486071
EVERBRIGHT LIMITED
Notes to the Accounts
for the year ended 31 July 2024
EVERBRIGHT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04486071. The registered office is 29 Pickwick Road, Corsham, SN13 9BQ.
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:
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
EVERBRIGHT LIMITED
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
(453)
(138)
Taxes and social security
9,409
18,977
Loans from directors
67
62
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
1,983
1,983
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).