01 January 2023 31 December 2023 No principle activity is included 04916816 2023-01-01 04916816 2023-12-31 04916816 2023-01-01 2023-12-31 04916816 2022-12-31 04916816 2022-01-01 2022-12-31 04916816 uk-core:WithinOneYear 2023-12-31 04916816 uk-core:WithinOneYear 2022-12-31 04916816 uk-core:ShareCapital 2023-12-31 04916816 uk-core:ShareCapital 2022-12-31 04916816 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 04916816 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 04916816 uk-bus:Director1 2023-01-01 2023-12-31 04916816 uk-bus:FRS102 2023-01-01 2023-12-31 04916816 uk-bus:FullAccounts 2023-01-01 2023-12-31 04916816 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04916816 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
  Everhall Limited
   
   
  Micro-entity Unaudited Financial Statements
   
   
  for the year ended 31 December 2023
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  Everhall Limited
  Financial Statements
  for the year ended 31 December 2023
       
       
  DIRECTOR
       
  N. M. McGinty, Esq
       
       
  SECRETARY
       
  E. J. McGinty, Esq
       
  REGISTERED OFFICE
       
  32 Hillman Avenue
Herne Bay
Kent
CT6 8EH
       
       
  COMPANY REGISTERED NUMBER
       
  04916816
       
       
  ACCOUNTANTS
       
  Michael J Corrigan & Co
  Chartered Certified Accountants
  1 Burr Road
London
SW18 4SQ
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  page 1
  Everhall Limited
  Financial Statements
  for the year ended 31 December 2023
       
       
  CONTENTS
       
  Pages
       
  3 Accountants' Report  
       
  4 Statement of Financial Position  
       
  page 2
  Chartered Certified Accountants' Report to the Board of Directors
  on the Preparation of the Unaudited Statutory Accounts of
  Everhall Limited
  for the year ended 31 December 2023
     
  In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Everhall Limited for the year ended 31 December 2023 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
     
  As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.
     
  This report is made solely to the Board of Directors of Everhall Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheetl63.
     
  It is your duty to ensure that Everhall Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Everhall Limited. You consider that Everhall Limited is exempt from the statutory audit requirement for the year.
     
  We have not been instructed to carry out an audit or a review of the accounts of Everhall Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
     
     
     
     
     
     
     
  Michael J Corrigan & Co
  Chartered Certified Accountants
     
  1 Burr Road
London
SW18 4SQ
     
  04 July 2024
  page 3
  Everhall Limited
  Company registered number: 04916816
  Statement of Financial Position at 31 December 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 23,107 23,643
  Investment property   176,500 259,740
      199,607 283,383
  CURRENT ASSETS    
  Debtors   819 820
  Cash at bank and in hand   239,542 91,614
      240,361 92,434
  CREDITORS: Amounts falling due within one year   45,411 30,506
  NET CURRENT ASSETS   194,950 61,928
  NET ASSETS   £394,557 £345,311
       
  CAPITAL AND RESERVES
  Called up share capital   2 2
  Retained earnings   394,555 345,309
  SHAREHOLDERS' FUNDS   £394,557 £345,311
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average monthly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and Administration 1 1
   
  page 4
  Everhall Limited
  Company registered number: 04916816
  Statement of Financial Position at 31 December 2023 (cont.)
           
    Note 2023 2022
       
       
1. DIRECTORS AND EMPLOYEES (CONT.)
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Section 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
       
 
       
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 04 July 2024
 
       
 
 
  N. M. McGinty, Esq, Director
  page 5