00522942falseletting of own property2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-012023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 00522942

Everest Court Limied

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Delrose Consulting Ltd
Chartered Management Accountants
Wittas House
Two Rivers
Station Lane
Witney
OX28 4BH

Everest Court Limied

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets2501,694502,875
CURRENT ASSETS
Debtors39,26340,748
Cash at bank and in hand30,7921,144
40,05541,892
CREDITORS: Amounts falling due within one year411,25112,291
NET CURRENT ASSETS28,80429,601
TOTAL ASSETS LESS CURRENT LIABILITIES530,498532,476
PROVISIONS FOR LIABILITIES AND CHARGES61,8722,071
NET ASSETS528,626530,405
CAPITAL AND RESERVES
Called up share capital76,0006,000
Revaluation reserve1c,8349,938349,938
Other reserves9144,948144,948
Profit and loss account27,74029,519
SHAREHOLDERS' FUNDS528,626530,405
For the year ending 31/12/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/08/2024 and signed on their behalf by
.............................
Dr. T C Everett
Director

Everest Court Limied

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 8).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
1d. Basis Of Accounting FRS 1021 a
These Financial Statements have been prepared in accordance with the provisions of Section 1A ' Small Entities' of Financial Reporting Standard 102 ' The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
These Financial Statements have been prepared under the histrorical cost convention.

Everest Court Limied

2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/01/202326,66526,665
At 31/12/202326,66526,665
Depreciation
At 01/01/202318,79018,790
For the year1,1811,181
At 31/12/202319,97119,971
Net Book Amounts
At 31/12/20236,6946,694
At 31/12/20227,8757,875
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors9,2635,692
Prepayments-35,056
9,26340,748
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account6,9866,491
Trade creditors1,165-
Accruals3,1005,800
11,25112,291
5. EMPLOYEES
20232022
No.No.
Average number of employees11

Everest Court Limied

6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation1,8722,071
1,8722,071
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
6000 Ordinary shares of £1 each60006000
6,0006,000
8. REVALUATION RESERVE 20232022
££
Revaluation reserve349,938349,938
349,938349,938
9. OTHER RESERVES 20232022
££
Other reserves144,948144,948
144,948144,948