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REGISTERED NUMBER: 02290023 (England and Wales)











48 EVERSFIELD PLACE MANAGEMENT COMPANY
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023






48 EVERSFIELD PLACE MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02290023)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


48 EVERSFIELD PLACE MANAGEMENT COMPANY
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTORS: Ms C A Miller
D P O'Connor
P Rainey
A Vignali
A W Parish
Mrs K Lovering





SECRETARY: Ms C A Miller





REGISTERED OFFICE: 48 Eversfield Place
St. Leonards-on-Sea
East Sussex
TN37 6DB





REGISTERED NUMBER: 02290023 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

48 EVERSFIELD PLACE MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02290023)

BALANCE SHEET
31ST DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,400 5,400

CURRENT ASSETS
Debtors 5 300 300

CREDITORS
Amounts falling due within one year 6 5,400 5,400
NET CURRENT LIABILITIES (5,100 ) (5,100 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

300

300

CAPITAL AND RESERVES
Called up share capital 7 300 300
SHAREHOLDERS' FUNDS 300 300

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 17th April 2024 and were signed on its behalf by:





Mrs K Lovering - Director


48 EVERSFIELD PLACE MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02290023)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023


1. STATUTORY INFORMATION

48 Eversfield Place 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
No depreciation has been provided on the tangible fixed assets as these consist of the freehold revisionary interest in the property.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1st January 2023
and 31st December 2023 5,400
NET BOOK VALUE
At 31st December 2023 5,400
At 31st December 2022 5,400

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 300 300

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 5,400 5,400

48 EVERSFIELD PLACE MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02290023)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
6 Ordinary A £1 6 6
294 Ordinary B £1 294 294
300 300

8. RESERVES
Retained
earnings
£   

Profit for the year -
At 31st December 2023 -