Company Registration No. 11561764 (England and Wales)
Everest Workwear Limited
Unaudited accounts
for the year ended 30 September 2024
Everest Workwear Limited
Unaudited accounts
Contents
Everest Workwear Limited
Company Information
for the year ended 30 September 2024
Company Number
11561764 (England and Wales)
Registered Office
5 CHARLOCK WAY
WATFORD
WD18 6JY
UNITED KINGDOM
Accountants
Lunar Accountancy Ltd
41 Lancaster Gate
London
W2 3NA
Everest Workwear Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
25,920
24,902
Creditors: amounts falling due within one year
(14,524)
(8,101)
Net current assets
12,000
17,088
Total assets less current liabilities
12,000
17,088
Creditors: amounts falling due after more than one year
(9,583)
(15,000)
Called up share capital
100
100
Profit and loss account
2,317
1,988
Shareholders' funds
2,417
2,088
For the year ending 30 September 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 27 June 2025 and were signed on its behalf by
Sudarshan Ruwali
Director
Company Registration No. 11561764
Everest Workwear Limited
Notes to the Accounts
for the year ended 30 September 2024
Everest Workwear Limited is a private company, limited by shares, registered in England and Wales, registration number 11561764. The registered office is 5 CHARLOCK WAY, WATFORD, WD18 6JY, UNITED KINGDOM.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
75
-
Loans from directors
14,449
8,101
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).