2022-10-01 11555563 2023-09-30 11555563 2022-10-01 2023-09-30 11555563 2022-09-30 11555563 2021-10-01 2022-09-30 11555563 uk-core:WithinOneYear 2022-09-30 11555563 uk-core:WithinOneYear 2023-09-30 11555563 uk-core:AfterOneYear 2022-09-30 11555563 uk-core:AfterOneYear 2023-09-30 11555563 uk-core:ShareCapital 2023-09-30 11555563 uk-core:ShareCapital 2022-09-30 11555563 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 11555563 uk-core:RetainedEarningsAccumulatedLosses 2022-09-30 11555563 uk-bus:Director1 2022-10-01 2023-09-30 11555563 uk-core:CostValuation 2022-09-30 11555563 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2022-09-30 11555563 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-09-30 11555563 uk-core:CostValuation 2023-09-30 11555563 uk-core:Non-currentFinancialInstruments 2023-09-30 11555563 uk-core:Non-currentFinancialInstruments 2022-09-30 11555563 uk-core:AfterOneYear uk-core:Secured 2023-09-30 11555563 uk-core:AfterOneYear uk-core:Secured 2022-09-30 iso4217:GBP xbrli:pure 11555563 uk-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 11555563 uk-bus:FRS102 2022-10-01 2023-09-30 11555563 uk-bus:FilletedAccounts 2022-10-01 2023-09-30 11555563 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Everbuild Developments Limited
Registered Number:11555563
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
Everbuild Developments Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11555563
As at 30 September 2023
Everbuild Developments Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Financial assets
100
100
2
100
100
Current assets
Trade and other receivables
305,848
300,084
3
323
Cash and cash equivalents
449
300,533
306,171
Trade and other payables: amounts falling due within one
year
(19,674)
(19,444)
4
286,497
281,089
Net current assets
Total assets less current liabilities
281,189
286,597
Trade and other payables: amounts falling due after more
than one year
(369,188)
(365,248)
5
(84,059)
Net liabilities
(82,591)
Capital and reserves
Called up share capital
2
2
Retained earnings
(84,061)
(82,593)
(84,059)
(82,591)
Shareholders' funds
For the year ended 30 September 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Samuel John Biggerstaff Director
These financial statements were approved and authorised for issue by the Board on 30 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2023
Everbuild Developments Limited
Notes to the Financial Statements
Statutory Information
Everbuild Developments Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11555563.
Registered address:
190 Carmelite Road
Harrow
HA3 5NJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investments held as fixed assets
Shares in group and participating interests
Total
At 01 October 2022
100
100
Cost
£
£
At 30 September 2023
100
100
At 30 September 2023
Net book value
100
100
At 01 October 2022
100
100
3. Trade and other receivables
2022
2023
£
£
Trade debtors
-
4,988
Amounts owed by group undertakings and participating interests
300,000
300,000
Other debtors
84
860
305,848
300,084
The debtors above include the following amounts falling due after more than one year:
Amounts owed by group undertakings and participating interests
300,000
300,000
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5
For the year ended 30 September 2023
Everbuild Developments Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
4,755
4,132
Taxation and social security
-
867
Other creditors
14,689
14,675
19,444
19,674
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
44,770
47,490
Bank loans and overdraft (secured)
220,465
220,465
Other creditors
100,013
101,233
365,248
369,188
6. Average number of persons employed
During the year the average number of employees was 0 (2022 : 1)
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