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REGISTERED NUMBER: 01127331 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 SEPTEMBER 2023

FOR

EVESHAM FLATS MANAGEMENT
COMPANY LIMITED

EVESHAM FLATS MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 SEPTEMBER 2023







DIRECTORS: H-J Ruff
W G Simpson
M D Luckett





REGISTERED OFFICE: Rebbeck Brothers
10 Exeter Road
The Square
Bournemouth
Dorset
BH2 5AN





REGISTERED NUMBER: 01127331 (England and Wales)





AUDITORS: Carter & Coley Limited
Chartered Accountants and Statutory Auditor
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

EVESHAM FLATS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01127331)

BALANCE SHEET
28 SEPTEMBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 - -

CURRENT ASSETS
Debtors 5 64 64
TOTAL ASSETS LESS CURRENT
LIABILITIES

64

64

CAPITAL AND RESERVES
Called up share capital 6 64 64
SHAREHOLDERS' FUNDS 64 64

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by:





M D Luckett - Director


EVESHAM FLATS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 01127331)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 SEPTEMBER 2023


1. STATUTORY INFORMATION

Evesham Flats Management Company 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. ACCOUNTING POLICIES

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

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS

The value of the freehold has been written down to nil, as the value of the property is in the long
leases held by the members. The corresponding freehold reserve has also been written down to nil.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Sundry debtors 64 64

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
64 Ordinary £1 64 64

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A R Cooke (Senior Statutory Auditor)
for and on behalf of Carter & Coley Limited