Accounts filed on 30-06-2023

Accounts filed on 30-06-2023

EVERGREEN COMMUNICATIONS INTERNATIONAL LIMITED - Company Information

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Registered number: 02464090
Evergreen Communications International Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
Prepared By:
K E Cross Ltd.
Accountants
2
Air Balloon Road
Bristol
BS5 8LA
Evergreen Communications International Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Marshall David Young
REGISTERED OFFICE
10 Lucerne Road
Oxford
OX2 6QB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02464090
ACCOUNTANTS
K E Cross Ltd.
Accountants
2
Air Balloon Road
Bristol
BS5 8LA
Evergreen Communications International Limited
ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Evergreen Communications International Limited
BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors49,0249,024
9,0249,024
CREDITORS: Amounts falling due within one year56,0336,033
NET CURRENT ASSETS2,9912,991
TOTAL ASSETS LESS CURRENT LIABILITIES2,9912,991
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account2,8912,891
SHAREHOLDERS' FUNDS2,9912,991
For the year ending 30/06/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/03/2024 and signed on their behalf by
.............................
Marshall David Young
Director
Evergreen Communications International Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/07/202213,50713,507
At 30/06/202313,50713,507
Depreciation
At 01/07/202213,50713,507
At 30/06/202313,50713,507
Net Book Amounts
At 30/06/2023--
Evergreen Communications International Limited
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors9,0249,024
9,0249,024
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account4,0344,034
Other creditors1,9991,999
6,0336,033
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100