EVECREST LIMITED

Company Registration Number:
14922434 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 8 June 2023

End date: 30 June 2024

EVECREST LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

EVECREST LIMITED

Profit And Loss Account

for the Period Ended 30 June 2024

13 months to 30 June 2024


£
Turnover: 4,215,750
Cost of sales: ( 3,161,370 )
Gross profit(or loss): 1,054,380
Administrative expenses: ( 506,895 )
Operating profit(or loss): 547,485
Profit(or loss) before tax: 547,485
Tax: ( 136,871 )
Profit(or loss) for the financial year: 410,614

EVECREST LIMITED

Balance sheet

As at 30 June 2024

Notes 13 months to 30 June 2024


£
Fixed assets
Tangible assets: 3 300,305
Total fixed assets: 300,305
Current assets
Debtors: 4 613,120
Cash at bank and in hand: 36,397
Total current assets: 649,517
Creditors: amounts falling due within one year: 5 ( 402,336 )
Net current assets (liabilities): 247,181
Total assets less current liabilities: 547,486
Provision for liabilities: ( 136,871 )
Total net assets (liabilities): 410,615
Capital and reserves
Called up share capital: 1
Profit and loss account: 410,614
Total Shareholders' funds: 410,615

The notes form part of these financial statements

EVECREST LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 July 2024
and signed on behalf of the board by:

Name: Camran HUSSAIN
Status: Director

The notes form part of these financial statements

EVECREST LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

EVECREST LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to 30 June 2024
    Average number of employees during the period 17

EVECREST LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 4,500 3,800 345,000 353,300
Disposals
Revaluations
Transfers
At 30 June 2024 4,500 3,800 345,000 353,300
Depreciation
Charge for year 570 675 51,750 52,995
On disposals
Other adjustments
At 30 June 2024 570 675 51,750 52,995
Net book value
At 30 June 2024 3,930 3,125 293,250 300,305

EVECREST LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

13 months to 30 June 2024
£
Trade debtors 613,120
Total 613,120

EVECREST LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

13 months to 30 June 2024
£
Trade creditors 402,336
Total 402,336