EVERGREEN AIR CONDITIONING LTD

EVERGREEN AIR CONDITIONING LTD

EVERGREEN AIR CONDITIONING LTD - Company Information

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EVERGREEN AIR CONDITIONING LTD

Company Registration Number:
07143532 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

EVERGREEN AIR CONDITIONING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

EVERGREEN AIR CONDITIONING LTD

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 23,551 31,402
Investments:   0 0
Total fixed assets: 23,551 31,402
Current assets
Stocks: 43,129 251,725
Debtors:   936,193 494,647
Cash at bank and in hand: 190,660 348,228
Investments:   0 0
Total current assets: 1,169,982 1,094,600
Creditors: amounts falling due within one year: 4 (616,828) (500,939)
Net current assets (liabilities): 553,154 593,661
Total assets less current liabilities: 576,705 625,063
Creditors: amounts falling due after more than one year:   (234,768) (240,000)
Provision for liabilities: 0 0
Total net assets (liabilities): 341,937 385,063
Capital and reserves
Called up share capital: 200 200
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 341,737 384,863
Shareholders funds: 341,937 385,063

The notes form part of these financial statements

EVERGREEN AIR CONDITIONING LTD

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 April 2022
and signed on behalf of the board by:

Name: S Hunt
Status: Director

The notes form part of these financial statements

EVERGREEN AIR CONDITIONING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EVERGREEN AIR CONDITIONING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 19 22

EVERGREEN AIR CONDITIONING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 78,488
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2022 78,488
Depreciation
At 01 April 2021 47,086
Charge for year 7,851
On disposals 0
Other adjustments 0
At 31 March 2022 54,937
Net book value
At 31 March 2022 23,551
At 31 March 2021 31,402

EVERGREEN AIR CONDITIONING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Creditors: amounts falling due within one year note

Bank loans 2022 £391648 2021 £0Trade creditors 2022 £261447 2021 £322872Corporation tax 2022 -£164085 2021 -£98927Social security 2022 £13396 2021 £92535Other creditors 2022 £114422 2021 £184459