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REGISTERED NUMBER: 10703383 (England and Wales)











Financial Statements

for the Year Ended 30 April 2024

for

EVERGREEN ARTS LTD

EVERGREEN ARTS LTD (REGISTERED NUMBER: 10703383)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EVERGREEN ARTS LTD

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Ms S L Greenberg
Mr J N Dickman





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 10703383 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

EVERGREEN ARTS LTD (REGISTERED NUMBER: 10703383)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 800 1,871

CURRENT ASSETS
Debtors 5 133,775 160,519
Cash at bank 174,587 48,438
308,362 208,957
CREDITORS
Amounts falling due within one year 6 63,120 49,297
NET CURRENT ASSETS 245,242 159,660
TOTAL ASSETS LESS CURRENT
LIABILITIES

246,042

161,531

CREDITORS
Amounts falling due after more than one year 7 22,686 28,241
NET ASSETS 223,356 133,290

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 223,256 133,190
SHAREHOLDERS' FUNDS 223,356 133,290

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

EVERGREEN ARTS LTD (REGISTERED NUMBER: 10703383)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by:





Mr J N Dickman - Director


EVERGREEN ARTS LTD (REGISTERED NUMBER: 10703383)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Evergreen Arts Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on Cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

EVERGREEN ARTS LTD (REGISTERED NUMBER: 10703383)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023 2,136 4,238 6,374
Disposals - (1,250 ) (1,250 )
At 30 April 2024 2,136 2,988 5,124
DEPRECIATION
At 1 May 2023 1,439 3,064 4,503
Charge for year 288 783 1,071
Eliminated on disposal - (1,250 ) (1,250 )
At 30 April 2024 1,727 2,597 4,324
NET BOOK VALUE
At 30 April 2024 409 391 800
At 30 April 2023 697 1,174 1,871

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 67,746 78,691
Directors' current accounts 66,029 81,828
133,775 160,519

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 11,112 11,112
Tax 41,293 31,472
Social security and other taxes 108 -
Other creditors 7,967 3,315
Accruals and deferred income 2,640 3,398
63,120 49,297

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 16,667 16,667
Bank loans more 5 yr by instal 6,019 11,574
22,686 28,241

EVERGREEN ARTS LTD (REGISTERED NUMBER: 10703383)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
30.4.24 30.4.23
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 6,019 11,574

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
60 A Ordinary £1 60 60
40 B Ordinary £1 40 40
100 100

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
Mr J N Dickman and Ms S L Greenberg
Balance outstanding at start of year 81,828 (9 )
Amounts advanced 140,900 169,255
Amounts repaid (156,699 ) (87,418 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 66,029 81,828

As at balance sheet date, included in debtors due within one year is £66,029 (2023 : £81,828) due from the directors. During the period interest of £2,249 was charged at 2.25% on the outstanding balance. The amount was fully repaid within 9 months of the balance sheet date.

10. CONTROLLING PARTY

The controlling parties are Ms S L Greenberg and Mr J N Dickman.