Registered number
03605030
Evicrest Ltd
Filleted Accounts
31 July 2023
Evicrest Ltd
Registered number: 03605030
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 824,661 727,774
Current assets 22,826 154,805
Creditors: amounts falling due within one year (61,842) (105,617)
Net current (liabilities)/assets (39,016) 49,188
Total assets less current liabilities 785,645 776,962
Creditors: amounts falling due after more than one year (270,802) (288,740)
Accruals and deferred income (2,205) (2,184)
Net assets 512,638 486,038
Capital and reserves 512,638 486,038
Number Number
Average number of employees 1 1
Creditors: Amount falling due within one year £61,842 (2022 - £105,617) includes Directors Current Account balance of £52,280 (2022 - £47,946). This is unsecured and interest-free.
Included in creditors falling due after more than one year of £270,802 (2022 - £288,740) is the bank loan of £270,802 ( 2021 - £288,740) which is secured on company's relevant properties either owned, developed or rented by the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 20a Agamemnon Road, London, England, NW6 1DY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jonathan Miller
Director
Approved by the board on 24.09.2023
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