01 January 2021 31 December 2021 No principle activity is included 04916816 2021-01-01 04916816 2021-12-31 04916816 2021-01-01 2021-12-31 04916816 2020-12-31 04916816 2020-01-01 2020-12-31 04916816 uk-core:WithinOneYear 2021-12-31 04916816 uk-core:WithinOneYear 2020-12-31 04916816 uk-core:ShareCapital 2021-12-31 04916816 uk-core:ShareCapital 2020-12-31 04916816 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 04916816 uk-core:RetainedEarningsAccumulatedLosses 2020-12-31 04916816 uk-bus:Director1 2021-01-01 2021-12-31 04916816 uk-bus:FRS102 2021-01-01 2021-12-31 04916816 uk-bus:FullAccounts 2021-01-01 2021-12-31 04916816 uk-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 04916816 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
  Everhall Limited
   
   
  Micro-entity Unaudited Financial Statements
   
   
  for the year ended 31 December 2021
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  Everhall Limited
  Financial Statements
  for the year ended 31 December 2021
       
       
  DIRECTOR
       
  N. M. McGinty, Esq
       
       
  SECRETARY
       
  E. J. McGinty, Esq
       
  REGISTERED OFFICE
       
  32 Hillman Avenue
Herne Bay
Kent
CT6 8EH
       
       
  COMPANY REGISTERED NUMBER
       
  04916816
       
       
  ACCOUNTANTS
       
  Michael J Corrigan & Co
  Chartered Certified Accountants
  1 Burr Road
London
SW18 4SQ
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  page 1
  Everhall Limited
  Financial Statements
  for the year ended 31 December 2021
       
       
  CONTENTS
       
  Pages
       
  3 Accountants' Report  
       
  4 Statement of Financial Position  
       
  page 2
  Chartered Certified Accountants' Report to the Board of Directors
  on the Preparation of the Unaudited Statutory Accounts of
  Everhall Limited
  for the year ended 31 December 2021
     
  In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Everhall Limited for the year ended 31 December 2021 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
     
  As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.
     
  This report is made solely to the Board of Directors of Everhall Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheetl63.
     
  It is your duty to ensure that Everhall Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Everhall Limited. You consider that Everhall Limited is exempt from the statutory audit requirement for the year.
     
  We have not been instructed to carry out an audit or a review of the accounts of Everhall Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
     
     
     
     
     
     
     
  Michael J Corrigan & Co
  Chartered Certified Accountants
     
  1 Burr Road
London
SW18 4SQ
     
  04 August 2022
  page 3
  Everhall Limited
  Company registered number: 04916816
  Statement of Financial Position at 31 December 2021
           
    Note 2021 2020
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 26,218 27,607
  Investment property   259,740 310,685
      285,958 338,292
  CURRENT ASSETS    
  Debtors   924 1,300
  Cash at bank and in hand   92,546 24,148
      93,470 25,448
  CREDITORS: Amounts falling due within one year   29,805 28,273
  NET CURRENT ASSETS/(LIABILITIES)   63,665 (2,825)
  NET ASSETS   £349,623 £335,467
       
  CAPITAL AND RESERVES
  Called up share capital   2 2
  Retained earnings   349,621 335,465
  SHAREHOLDERS' FUNDS   £349,623 £335,467
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average monthly number of employees during the year were as follows:
    2021 2020
    No. No.
  Management and Administration 1 1
   
  page 4
  Everhall Limited
  Company registered number: 04916816
  Statement of Financial Position at 31 December 2021 (cont.)
           
    Note 2021 2020
       
       
1. DIRECTORS AND EMPLOYEES (CONT.)
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Section 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
       
 
       
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 04 August 2022
 
       
 
 
  N. M. McGinty, Esq, Director
  page 5