IRIS Accounts Production v24.1.0.578 12122772 director 1.8.22 31.7.23 31.7.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh121227722022-07-31121227722023-07-31121227722022-08-012023-07-31121227722021-07-31121227722021-08-012022-07-31121227722022-07-3112122772ns15:EnglandWales2022-08-012023-07-3112122772ns14:PoundSterling2022-08-012023-07-3112122772ns10:Director12022-08-012023-07-3112122772ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3112122772ns10:SmallEntities2022-08-012023-07-3112122772ns10:AuditExemptWithAccountantsReport2022-08-012023-07-3112122772ns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3112122772ns10:SmallCompaniesRegimeForAccounts2022-08-012023-07-3112122772ns10:FullAccounts2022-08-012023-07-3112122772ns10:OrdinaryShareClass12022-08-012023-07-3112122772ns10:RegisteredOffice2022-08-012023-07-3112122772ns5:CurrentFinancialInstruments2023-07-3112122772ns5:CurrentFinancialInstruments2022-07-3112122772ns5:ShareCapital2023-07-3112122772ns5:ShareCapital2022-07-3112122772ns5:RetainedEarningsAccumulatedLosses2023-07-3112122772ns5:RetainedEarningsAccumulatedLosses2022-07-3112122772ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-07-3112122772ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-07-3112122772ns10:OrdinaryShareClass12023-07-31121227721ns10:Director12022-07-31121227721ns10:Director12021-07-31121227721ns10:Director12022-08-012023-07-31121227721ns10:Director12021-08-012022-07-31121227721ns10:Director12023-07-31121227721ns10:Director12022-07-31
REGISTERED NUMBER: 12122772 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

EVERSLEY LIMITED

EVERSLEY LIMITED (REGISTERED NUMBER: 12122772)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 July 2023










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 4


EVERSLEY LIMITED

Company Information
FOR THE YEAR ENDED 31 July 2023







DIRECTOR: Mr P E Eversley-Bisham





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 12122772 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

EVERSLEY LIMITED

Report of the Accountants to the Director of
Eversley Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2023 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

EVERSLEY LIMITED (REGISTERED NUMBER: 12122772)

Balance Sheet
31 July 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 26,679 25,263
Cash at bank 8,733 10,602
35,412 35,865
CREDITORS
Amounts falling due within one year 6 (12,000 ) (11,541 )
NET CURRENT ASSETS 23,412 24,324
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,412

24,324

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 23,411 24,323
SHAREHOLDERS' FUNDS 23,412 24,324

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 April 2024 and were signed by:





Mr P E Eversley-Bisham - Director


EVERSLEY LIMITED (REGISTERED NUMBER: 12122772)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 July 2023


1. STATUTORY INFORMATION

Eversley Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 6,505 6,200
Directors' current accounts 20,174 19,063
26,679 25,263

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation Tax 12,000 11,541

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

EVERSLEY LIMITED (REGISTERED NUMBER: 12122772)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 July 2023


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
Mr P E Eversley-Bisham
Balance outstanding at start of year 19,063 15,394
Amounts advanced 1,423 3,981
Amounts repaid (312 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,174 19,063

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr P E Eversley-Bisham.