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Company Registration No. 10447728 (England and Wales)
Evershine Design & Build Limited Unaudited accounts for the year ended 31 October 2024
Evershine Design & Build Limited Unaudited accounts Contents
Page
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Evershine Design & Build Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,778 
27,702 
Current assets
Debtors
258,223 
280,900 
Cash at bank and in hand
446 
4,858 
258,669 
285,758 
Creditors: amounts falling due within one year
(344,610)
(316,474)
Net current liabilities
(85,941)
(30,716)
Total assets less current liabilities
(65,163)
(3,014)
Creditors: amounts falling due after more than one year
(16,459)
(25,529)
Provisions for liabilities
Deferred tax
(1,975)
(2,235)
Net liabilities
(83,597)
(30,778)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(83,697)
(30,878)
Shareholders' funds
(83,597)
(30,778)
For the year ending 31 October 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 29 October 2025 and were signed on its behalf by
Guraman Singh Toor Director Company Registration No. 10447728
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Evershine Design & Build Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Evershine Design & Build Limited is a private company, limited by shares, registered in England and Wales, registration number 10447728. The registered office is Unit 6, Hayes Metro Centre,, Springfield Road, Hayes, Middlesex, UB4 0LE, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Motor vehicles
25% reducing balance basis
Computer equipment
25% reducing balance basis
Inventories
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.
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Evershine Design & Build Limited Notes to the Accounts for the year ended 31 October 2024
Deferred taxation
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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
39,100 
5,545 
44,645 
At 31 October 2024
39,100 
5,545 
44,645 
Depreciation
At 1 November 2023
13,219 
3,724 
16,943 
Charge for the year
6,469 
455 
6,924 
At 31 October 2024
19,688 
4,179 
23,867 
Net book value
At 31 October 2024
19,412 
1,366 
20,778 
At 31 October 2023
25,881 
1,821 
27,702 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,102 
27,705 
Trade debtors
220,006 
216,081 
Other debtors
37,115 
37,114 
258,223 
280,900 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
585 
9,157 
Trade creditors
15,656 
15,655 
Taxes and social security
14,110 
12,308 
Other creditors
77,405 
67,357 
Loans from directors
233,031 
207,924 
Accruals
3,823 
4,073 
344,610 
316,474 
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Evershine Design & Build Limited Notes to the Accounts for the year ended 31 October 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,459 
25,529 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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