Eversfield Regen Ltd 08284674 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 08284674 2023-04-01 2024-03-31 08284674 2024-03-31 08284674 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08284674 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08284674 bus:Micro-entities 2023-04-01 2024-03-31 08284674 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08284674 bus:FullAccounts 2023-04-01 2024-03-31 08284674 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08284674 bus:RegisteredOffice 2023-04-01 2024-03-31 08284674 bus:Director1 2023-04-01 2024-03-31 08284674 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08284674 countries:AllCountries 2023-04-01 2024-03-31 08284674 2022-04-01 2023-03-31 08284674 2023-03-31 08284674 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08284674 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08284674

Eversfield Regen Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Eversfield Regen Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Eversfield Regen Ltd

Company Information

Director

Mr Luke Machan

Registered office

Maycroft
Eastbourne Road
Seaford
East Sussex
BN25 4BB

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Eversfield Regen Ltd

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Luke Machan

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 3 April 2024 and signed on its behalf by:

.........................................
Mr Luke Machan
Director

   
     
 

Eversfield Regen Ltd

(Registration number: 08284674)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

518

215,293

Creditors: Amounts falling due within one year

(2,556)

(25,677)

Total assets less current liabilities

(2,038)

189,616

Creditors: Amounts falling due after more than one year

-

(258,063)

Accruals and deferred income

-

(720)

 

(2,038)

(69,167)

Capital and reserves

(2,038)

(69,167)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Maycroft
Eastbourne Road
Seaford
East Sussex
BN25 4BB

These financial statements were authorised for issue by the director on 3 April 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Eversfield Regen Ltd

(Registration number: 08284674)
Balance Sheet as at 31 March 2024

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.

Approved and authorised by the director on 3 April 2024
 

.........................................
Mr Luke Machan
Director