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Registered number: 4829262
EVERYDAYS ENTERPRISES LTD
Financial Statements
For The Year Ended 31 December 2024
Tamsons Accounting & Tax Consultancy Ltd
Financial Accountants'
53-55 College Road
Bromley
Kent
BR1 3QG
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—6
Page 1
Company Information
Directors Mr Kirupananthan Nadarajah
Mr NADARAJAH VELUPPILAI
Company Number 4829262
Registered Office 108 PRIORY ROAD
HAMPTON
MIDDLESEX
TW12 2PP
Business 108 Priory Road
HAMPTON
MIDDLESEX
TW12 2PP
Accountants Tamsons Accounting & Tax Consultancy Ltd
Financial Accountants'
53-55 College Road
Bromley
Kent
BR1 3QG
Page 1
Page 2
Balance Sheet
Registered number: 4829262
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 82,758 82,758
Tangible Assets 5 61,931 66,818
144,689 149,576
CURRENT ASSETS
Stocks 6 90,710 76,825
Cash at bank and in hand 621 309
91,331 77,134
Creditors: Amounts Falling Due Within One Year 7 (74,122 ) (61,943 )
NET CURRENT ASSETS (LIABILITIES) 17,209 15,191
TOTAL ASSETS LESS CURRENT LIABILITIES 161,898 164,767
NET ASSETS 161,898 164,767
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 161,798 164,667
SHAREHOLDERS' FUNDS 161,898 164,767
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For the year ending 31 December 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kirupananthan Nadarajah
Director
26/03/2025
The notes on pages 4 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
EVERYDAYS ENTERPRISES LTD Registered number 4829262 is a limited by shares company incorporated in England & Wales. The Registered Office is 108 PRIORY ROAD, HAMPTON, MIDDLESEX, TW12 2PP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold None
Plant & Machinery None
Motor Vehicles 18@@ WDV
Fixtures & Fittings 18%@WDV
Computer Equipment None
2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.7. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
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2.8. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
2.9. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 6)
9 6
4. Intangible Assets
Goodwill
£
Cost
As at 1 January 2024 82,758
As at 31 December 2024 82,758
Net Book Value
As at 31 December 2024 82,758
As at 1 January 2024 82,758
5. Tangible Assets
Land & Property
Leasehold Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £ £
Cost
As at 1 January 2024 39,663 15,966 46,834 32,001 134,464
As at 31 December 2024 39,663 15,966 46,834 32,001 134,464
Depreciation
As at 1 January 2024 - 15,966 21,786 29,894 67,646
Provided during the period - - 4,508 379 4,887
As at 31 December 2024 - 15,966 26,294 30,273 72,533
Net Book Value
As at 31 December 2024 39,663 - 20,540 1,728 61,931
As at 1 January 2024 39,663 - 25,048 2,107 66,818
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6. Stocks
2024 2023
£ £
Materials 90,710 76,825
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 10,498 23,424
Bank loans and overdrafts 16,737 7,335
Corporation tax 6,840 11,077
Other taxes and social security 640 3,408
VAT 2,124 4,694
Other creditors 1,800 1,800
Directors' loan accounts 35,483 10,205
74,122 61,943
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
10. Directors Advances, Credits and Guarantees
Dividends paid to directors
11. Dividends
12. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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