Company Registration No. 09346802 (England and Wales)
Evergreen Double Glazing Limited
Unaudited accounts
for the year ended 31 December 2024
Evergreen Double Glazing Limited
Unaudited accounts
Contents
Evergreen Double Glazing Limited
Company Information
for the year ended 31 December 2024
Secretary
Elvira Casantosan
Company Number
09346802 (England and Wales)
Registered Office
520 High Road
Ilford
IG3 8EG
United Kingdom
Accountants
Anthony Daniel Associates Ltd
10 Julian Place
London
E14 3AT
Evergreen Double Glazing Limited
Statement of financial position
as at 31 December 2024
Tangible assets
15,000
20,000
Cash at bank and in hand
8,902
19,290
Creditors: amounts falling due within one year
(110,127)
(110,757)
Net current liabilities
(40,337)
(36,217)
Total assets less current liabilities
(25,337)
(16,217)
Creditors: amounts falling due after more than one year
(4,167)
(14,167)
Net liabilities
(29,504)
(30,384)
Called up share capital
100
100
Profit and loss account
(29,604)
(30,484)
Shareholders' funds
(29,504)
(30,384)
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 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 4 September 2025 and were signed on its behalf by
Ashraf Ali Khan
Director
Company Registration No. 09346802
Evergreen Double Glazing Limited
Notes to the Accounts
for the year ended 31 December 2024
Evergreen Double Glazing Limited is a private company, limited by shares, registered in England and Wales, registration number 09346802. The registered office is 520 High Road, Ilford, IG3 8EG, 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.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over five years
Motor vehicles
over five years
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company during this uncertain period.
Evergreen Double Glazing Limited
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2024
45,000
5,600
50,600
At 31 December 2024
45,000
5,600
50,600
At 1 January 2024
25,000
5,600
30,600
Charge for the year
5,000
-
5,000
At 31 December 2024
30,000
5,600
35,600
At 31 December 2024
15,000
-
15,000
At 31 December 2023
20,000
-
20,000
Amounts falling due within one year
Accrued income and prepayments
138
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Trade creditors
24,946
17,321
Taxes and social security
30,795
33,275
Loans from directors
42,014
49,786
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).