Registered number
09269670
Everton House Management Company Limited
Filleted Accounts
31 October 2023
Everton House Management Company Limited
Registered number: 09269670
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 221 223
Cash at bank and in hand 1,575 1,380
1,796 1,603
Creditors: amounts falling due within one year 4 (370) (361)
Net current assets 1,426 1,242
Net assets 1,426 1,242
Capital and reserves
Profit and loss account 1,426 1,242
Shareholders' funds 1,426 1,242
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J E Lander
Director
Approved by the board on 14 February 2024
Everton House Management Company Limited
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents management fees paid by the property owners.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors 221 223
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 370 361
5 Other information
Everton House Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
21 Dugard Way
Droitwich
Worcestershire
WR9 8UX
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