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Company Registration No. 12302746 (England and Wales)
EVB Properties Ltd Unaudited accounts for the year ended 30 November 2023
EVB Properties Ltd Unaudited accounts Contents
Page
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EVB Properties Ltd Company Information for the year ended 30 November 2023
Directors
Villiame Bose Eva Bose
Company Number
12302746 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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EVB Properties Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,427 
3,441 
Current assets
Debtors
819 
47 
Cash at bank and in hand
4,517 
27,956 
5,336 
28,003 
Creditors: amounts falling due within one year
(35,548)
(27,317)
Net current (liabilities)/assets
(30,212)
686 
Net (liabilities)/assets
(24,785)
4,127 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,885)
4,027 
Shareholders' funds
(24,785)
4,127 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2024 and were signed on its behalf by
Villiame Bose Director Company Registration No. 12302746
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EVB Properties Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
EVB Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12302746. The registered office is 203 West Street, Fareham, PO16 0EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
8,283 
Additions
3,273 
At 30 November 2023
11,556 
Depreciation
At 1 December 2022
4,842 
Charge for the year
1,287 
At 30 November 2023
6,129 
Net book value
At 30 November 2023
5,427 
At 30 November 2022
3,441 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
819 
- 
Accrued income and prepayments
- 
47 
819 
47 
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EVB Properties Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,977 
- 
Taxes and social security
- 
117 
Loans from directors
32,653 
26,093 
Accruals
918 
1,107 
35,548 
27,317 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Villiame Bose
Directors Loan Account
(4,469)
(3,125)
(46)
(7,548)
Eva Bose
Directors Loan Account
(21,624)
(3,527)
(46)
(25,105)
(26,093)
(6,652)
(92)
(32,653)
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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