Everblades (Watford) Limited |
Registered Number:09022028 |
For the year ended 31 May 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2022
Everblades (Watford) Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Everblades (Watford) Limited
Statement of Financial Position
2021
2022
Property, plant and equipment |
5,467
2,942
2
5,467
2,942
Trade and other receivables |
78,225
8,052
3
9,242
Cash and cash equivalents |
-
8,052
87,467
Trade and other payables: amounts falling due within one |
year |
(162,881)
(88,884)
4
(75,414)
(80,832)
Net current liabilities
Total assets less current liabilities |
(75,365)
(72,472)
Trade and other payables: amounts falling due after more |
than one year |
(50,000)
(42,269)
5
-
(736)
Provisions for liabilities |
(117,634)
Net liabilities
(123,208)
100
100
(117,734)
(123,308)
(117,634)
(123,208)
Shareholders' funds
For the year ended 31 May 2022 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 of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Samuel John Biggerstaff Director |
These financial statements were approved and authorised for issue by the Board on 25 April 2023 and were signed by: |
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For the year ended 31 May 2022
Everblades (Watford) Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 31 May 2022
Everblades (Watford) Limited
Notes to the Financial Statements
Statutory Information
Everblades (Watford) Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 09022028. |
Unit 15, Orbital 25 Business Park
Dwight Road
Watford
WD18 9DA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
28,326
753
1,266
18,913
7,394
4,347
-
-
-
4,347
18,913
1,266
753
32,673
11,741
Provision for depreciation and impairment |
25,384
628
1,243
17,256
6,257
Charge for year
1,822
31
6
414
1,371
27,206
659
1,249
17,670
7,628
4,113
1,243
17
94
5,467
1,137
1,657
23
125
2,942
3 of 4
For the year ended 31 May 2022
Everblades (Watford) Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2021
2022
7,227
77,400
825
825
78,225
8,052
The debtors above include the following amounts falling due after more than one year: |
825
825
4. Trade and other payables: amounts falling due within one year |
2021
2022
13,108
6,831
45,174
42,879
Taxation and social security |
11,611
35,545
18,991
77,626
88,884
162,881
5. Trade and other payables: amounts falling due after more than one year |
2021
2022
42,269
50,000
6. Average number of persons employed |
During the year the average number of employees was 2 (2021 : 2)
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