Company Registration No. 08984683 (England and Wales)
EVERGREEN GOODS LTD.
Unaudited accounts
for the year ended 31 May 2019
EVERGREEN GOODS LTD.
Unaudited accounts
Contents
EVERGREEN GOODS LTD.
Company Information
for the year ended 31 May 2019
Directors
Kevin Kin Hay KWAN
Xinxin Lai
Derek Lam
Company Number
08984683 (England and Wales)
Registered Office
470A CHURCH LANE
LONDON
NW9 8UA
ENGLAND
Accountants
Nottinghill Accountants Ltd
28
Orchard Waye
UXBRIDGE
Hillingdon
UB8 2BW
EVERGREEN GOODS LTD.
Statement of financial position
as at 31 May 2019
Cash at bank and in hand
65,821
51,527
Creditors: amounts falling due within one year
(65,594)
(116,010)
Net current assets
79,818
21,926
Called up share capital
500
500
Profit and loss account
92,196
21,426
Shareholders' funds
92,696
21,926
For the year ending 31 May 2019 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 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.
Approved by the Board on 26 February 2020.
Xinxin Lai
Director
Company Registration No. 08984683
EVERGREEN GOODS LTD.
Notes to the Accounts
for the year ended 31 May 2019
EVERGREEN GOODS LTD. is a private company, limited by shares, registered in England and Wales, registration number 08984683. The registered office is 470A CHURCH LANE, LONDON, NW9 8UA, 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.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 31 May 2019
-
13,998
13,998
Charge for the year
-
1,120
1,120
At 31 May 2019
-
1,120
1,120
At 31 May 2019
-
12,878
12,878
Finished goods
62,416
75,000
EVERGREEN GOODS LTD.
Notes to the Accounts
for the year ended 31 May 2019
Trade debtors
17,175
11,409
7
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
-
1,170
Trade creditors
(77,981)
(6,134)
Taxes and social security
59,385
24,342
Loans from directors
81,926
96,632
8
Average number of employees
During the year the average number of employees was 5 (2018: 4).
