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REGISTERED NUMBER: 07697977 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

EVERYFIELD LIMITED

EVERYFIELD LIMITED (REGISTERED NUMBER: 07697977)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


EVERYFIELD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: S Wakeford





REGISTERED OFFICE: 5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX





REGISTERED NUMBER: 07697977 (England and Wales)





ACCOUNTANTS: David Simon Limited
Chartered Certified Accountants
5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

EVERYFIELD LIMITED (REGISTERED NUMBER: 07697977)

STATEMENT OF FINANCIAL POSITION
31 JULY 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 50,446 18,344

CURRENT ASSETS
Debtors 5 45,475 40,101
Cash at bank and in hand 6,011 128
51,486 40,229
CREDITORS
Amounts falling due within one year 6 66,193 46,998
NET CURRENT LIABILITIES (14,707 ) (6,769 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,739

11,575

CREDITORS
Amounts falling due after more than one
year

7

33,820

8,039
NET ASSETS 1,919 3,536

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,819 3,436
SHAREHOLDERS' FUNDS 1,919 3,536

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 25 April 2025 and were signed by:





S Wakeford - Director


EVERYFIELD LIMITED (REGISTERED NUMBER: 07697977)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Everyfield Limited 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 for the services rendered, 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.
Plant and machinery etc - 33.33% on cost, 25% on reducing balance and 20% on reducing balance

Grants receivable
Business grants are credited to profit and loss account on an accruals basis where it is probable that they will be received.

Government assisted loans
Loans received through the Bounce Back Loan Scheme (BBLS) or the Coronavirus Business Interruption Loan Scheme (CBILS) are accounted for on the date the funds are received by the company. The first twelve months of the interest charge, which is funded by the government, is recognised in the profit and loss account as both an interest charge and as a government grant receivable.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 73,615
Additions 50,787
At 31 July 2024 124,402
DEPRECIATION
At 1 August 2023 55,271
Charge for year 18,685
At 31 July 2024 73,956
NET BOOK VALUE
At 31 July 2024 50,446
At 31 July 2023 18,344

EVERYFIELD LIMITED (REGISTERED NUMBER: 07697977)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 30,915 32,101
Other debtors 14,560 8,000
45,475 40,101

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,500 2,500
Hire purchase contracts (see note 8) 4,374 -
Trade creditors 370 258
Taxation and social security 26,397 27,024
Other creditors 32,552 17,216
66,193 46,998

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 2,500 5,000
Hire purchase contracts (see note 8) 31,320 -
Other creditors - 3,039
33,820 8,039

8. LEASING AGREEMENTS

Minimum lease payments under hire purchase fall due as follows:

2024 2023
£    £   
Gross obligations repayable:
Within one year 6,010 -
Between one and five years 33,057 -
39,067 -

Finance charges repayable:
Within one year 1,636 -
Between one and five years 1,737 -
3,373 -

Net obligations repayable:
Within one year 4,374 -
Between one and five years 31,320 -
35,694 -