1 false false false false false false false false false false true false false false false false false No description of principal activity 2021-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08738541 2021-11-01 2022-10-31 08738541 2022-10-31 08738541 2021-10-31 08738541 2020-11-01 2021-10-31 08738541 2021-10-31 08738541 2020-10-31 08738541 bus:Director1 2021-11-01 2022-10-31 08738541 core:WithinOneYear 2022-10-31 08738541 core:WithinOneYear 2021-10-31 08738541 bus:Micro-entities 2021-11-01 2022-10-31 08738541 bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 08738541 bus:SmallCompaniesRegimeForAccounts 2021-11-01 2022-10-31 08738541 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 08738541 bus:FullAccounts 2021-11-01 2022-10-31
COMPANY REGISTRATION NUMBER: 08738541
EVERSFIELD MANOR LTD
Filleted Unaudited Financial Statements
31 October 2022
EVERSFIELD MANOR LTD
Statement of Financial Position
31 October 2022
2022
2021
£
£
Fixed assets
1,463,262
1,415,981
------------
------------
Current assets
2,666
11,735
Prepayments and accrued income
42,606
-------
--------
2,666
54,341
Creditors: amounts falling due within one year
1,578,748
1,476,450
------------
------------
Net current liabilities
1,576,082
1,422,109
------------
------------
Total assets less current liabilities
( 112,820)
( 6,128)
Accruals and deferred income
3,500
---------
-------
(116,320)
(6,128)
---------
-------
Capital and reserves
( 116,320)
( 6,128)
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: Nil).
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2023 , and are signed on behalf of the board by:
L Zhu
Director
Company registration number: 08738541
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Eversfield Manor, Bratton Clovelly, Okehampton, Devon, EX20 4JF.