Company Registration Number 09300813 (England and Wales)
EVER CARE LIMITED
FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
EVER CARE LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
39,035
34,929
Current assets
29,036
36,422
Prepayments and accrued income
285
100
Creditors: amounts falling due within one year
(56,942)
(40,271)
Net current liabilities
(27,621)
(3,749)
Total assets less current liabilities
11,414
31,180
Creditors: amounts falling due after more than one year
(2,386)
(3,850)
Accruals and deferred income
(5,365)
(2,694)
Net assets
3,663
24,636
Capital and reserves
3,663
24,636
EVER CARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within Current Assets is a loan due from the Directors of £29,036 (2023 - £36,422). Although shown as amounts due within one year there is no fixed date for repayment of this loan. Interest is charged on this loan at the HMRC official rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
3
Ever Care Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Quayside Offices, Hanse House, South Quay, Kings Lynn, Norfolk, PE30 5GN.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 28 April 2026 and are signed on its behalf by:
Mrs S Parnell
Mr P Parnell
Director
Director
Company registration number 09300813 (England and Wales)