2022-10-01 12881549 2023-09-30 12881549 2022-10-01 2023-09-30 12881549 2022-09-30 12881549 2021-10-01 2022-09-30 12881549 uk-core:WithinOneYear 2022-09-30 12881549 uk-core:WithinOneYear 2023-09-30 12881549 uk-core:AfterOneYear 2022-09-30 12881549 uk-core:AfterOneYear 2023-09-30 12881549 uk-core:ShareCapital 2023-09-30 12881549 uk-core:ShareCapital 2022-09-30 12881549 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 12881549 uk-core:RetainedEarningsAccumulatedLosses 2022-09-30 12881549 uk-bus:Director1 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure 12881549 uk-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12881549 uk-bus:FRS102 2022-10-01 2023-09-30 12881549 uk-bus:FilletedAccounts 2022-10-01 2023-09-30 12881549 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Everbuild Property Company Limited
Registered Number:12881549
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
Everbuild Property Company Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12881549
As at 30 September 2023
Everbuild Property Company Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
2
300,000
300,000
Investment property
300,000
300,000
Current assets
Trade and other receivables
5,882
11,112
3
1,497
Cash and cash equivalents
28
11,140
7,379
Trade and other payables: amounts falling due within one
year
(1,115)
(5,390)
4
6,264
5,750
Net current assets
Total assets less current liabilities
305,750
306,264
Trade and other payables: amounts falling due after more
than one year
(300,000)
(300,000)
5
5,750
Net assets
6,264
Capital and reserves
Called up share capital
100
100
Retained earnings
5,650
6,164
5,750
6,264
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 Property Company Limited
Notes to the Financial Statements
Statutory Information
Everbuild Property Company Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12881549.
Registered address:
190 Carmelite Road
Harrow
Middlesex
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.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. Investment property
Total
£
Fair value
At 01 October 2022
300,000
At 30 September 2023
300,000
Net book value
At 30 September 2023
300,000
At 30 September 2022
300,000
3. Trade and other receivables
2022
2023
£
£
Amounts owed by group undertakings and participating interests
11,112
5,882
The debtors above include the following amounts falling due after more than one year:
Amounts owed by group undertakings and participating interests
11,112
5,882
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5
For the year ended 30 September 2023
Everbuild Property Company Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
-
42
Other creditors
5,390
1,073
5,390
1,115
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
300,000
300,000
6. Average number of persons employed
During the year the average number of employees was 0
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