Evermade Limited Filleted accounts for Companies House (small and micro)
Evermade Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08418036
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Stocks |
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Debtors |
6 |
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Cash at bank and in hand |
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-------- |
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Creditors: amounts falling due within one year |
7 |
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-------- |
-------- |
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Net current (liabilities)/assets |
(
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-------- |
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Total assets less current liabilities |
(
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-------- |
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Net (liabilities)/assets |
(
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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Shareholders (deficit)/funds |
(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
3 July 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
08418036
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Notes to the Financial Statements |
Year ended 28 February 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 6 Albert Works, Conway Street, Brighton, BN3 3LW.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Office Furniture |
- |
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Computer equipment |
- |
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Impairment of fixed assets
Stocks
Government grants
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2022:
4
).
5.
Tangible assets
Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 March 2022 and 28 February 2023 |
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Depreciation |
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At 1 March 2022 |
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Charge for the year |
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------- |
------- |
-------- |
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At 28 February 2023 |
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------- |
-------- |
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Carrying amount |
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At 28 February 2023 |
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– |
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------- |
-------- |
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At 28 February 2022 |
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------- |
------- |
-------- |
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6.
Debtors
2023 |
2022 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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7.
Creditors:
amounts falling due within one year
2023 |
2022 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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Other creditors |
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8.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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---- |
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2022 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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9.
Related party transactions
The company was under the control of
Mr H Hayes
throughout the current and previous year. Mr H Hayes
is the managing director and sole shareholder. No transactions with related parties were undertaken such as are required to be disclosed under FRSSE.