Evebrook Properties Limited 13480825 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Renting out property Digita Accounts Production Advanced 6.30.9574.0 true 13480825 2022-07-01 2023-06-30 13480825 2023-06-30 13480825 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 13480825 bus:Micro-entities 2022-07-01 2023-06-30 13480825 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13480825 bus:FullAccounts 2022-07-01 2023-06-30 13480825 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13480825 bus:RegisteredOffice 2022-07-01 2023-06-30 13480825 bus:Director1 2022-07-01 2023-06-30 13480825 bus:Director2 2022-07-01 2023-06-30 13480825 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13480825 countries:EnglandWales 2022-07-01 2023-06-30 13480825 2021-06-28 2022-06-30 13480825 2022-06-30 13480825 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 13480825

Evebrook Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Evebrook Properties Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Evebrook Properties Limited

Company Information

Directors

M B Atack

T A Atack

Registered office

Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

 

Evebrook Properties Limited

(Registration number: 13480825)
Balance Sheet and Notes to the Financial Statements as at 30 June 2023

2023
£

2022
£

Fixed assets

216,208

216,208

Current assets

(60,449)

(60,976)

Total assets less current liabilities

155,759

155,232

Creditors: Amounts falling due after more than one year

(156,050)

(156,050)

Accruals and deferred income

(990)

(900)

 

(1,281)

(1,718)

Capital and reserves

(1,281)

(1,718)


 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2023 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 accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 February 2024 and signed on its behalf by:
 

.........................................
M B Atack
Director

.........................................
T A Atack
Director

 

Evebrook Properties Limited

(Registration number: 13480825)
Balance Sheet and Notes to the Financial Statements as at 30 June 2023

1

General information

The Company is a private company limited by share capital, incorporated in England and Wales and the company registration number is 13480825.

The address of its registered office is:
Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

These financial statements cover the individual entity, Evebrook Properties Limited.

These financial statements were authorised for issue by the Board on 26 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company during the year, was 2 (2022 - 2).