Registered number
02626418
EVERPLACE PROPERTY MANAGEMENT COMPANY LIMITED
Filleted Accounts
31 July 2023
EVERPLACE PROPERTY MANAGEMENT COMPANY LIMITED
Registered number: 02626418
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 4,500 4,500
Current assets
Cash at bank and in hand 14,117 14,356
Creditors: amounts falling due within one year 4 (660) (630)
Net current assets 13,457 13,726
Total assets less current liabilities 17,957 18,226
Creditors: amounts falling due after more than one year 5 (4,500) (4,500)
Net assets 13,457 13,726
Capital and reserves
Called up share capital 100 100
Profit and loss account 13,357 13,626
Shareholders' funds 13,457 13,726
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.
F N Bayliss
Director
Approved by the board on 16 April 2024
EVERPLACE PROPERTY MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 July 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
The company income is represented by service charges from its principal activity as a non-profit making residents' association.
Tangible fixed assets
No deprecaition is provided on the freehold property cost as the directors consider that its realisable value is at least equal to the value shown in the accounts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
No liability to Corporation tax arose on ordinary activities for the year.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 August 2022 4,500
At 31 July 2023 4,500
Depreciation
At 31 July 2023 -
Net book value
At 31 July 2023 4,500
At 31 July 2022 4,500
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 660 630
5 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 4,500 4,500
6 Other information
EVERPLACE PROPERTY MANAGEMENT COMPANY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
97 Ifield Road
London
SW10 9AS
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