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REGISTERED NUMBER: 03551097 (England and Wales)











EVERSFIELD COURT RESIDENTS COMPANY LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2024






EVERSFIELD COURT RESIDENTS COMPANY LTD (REGISTERED NUMBER: 03551097)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


EVERSFIELD COURT RESIDENTS COMPANY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTORS: M Addy
M Torrance
H J Elford





REGISTERED OFFICE: 4 Eversfield Court
2-4 Wilton Road
Bexhill-on-Sea
East Sussex
TN40 1HY





REGISTERED NUMBER: 03551097 (England and Wales)





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

EVERSFIELD COURT RESIDENTS COMPANY LTD (REGISTERED NUMBER: 03551097)

BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 300 312

CREDITORS
Amounts falling due within one year 5 48 48
NET CURRENT LIABILITIES (48 ) (48 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

252

264

RESERVES
Capital redemption reserve 6 600 600
Income and expenditure account 6 (348 ) (336 )
252 264

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 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 surplus or deficit 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 27th September 2024 and were signed on its behalf by:





M Addy - Director


EVERSFIELD COURT RESIDENTS COMPANY LTD (REGISTERED NUMBER: 03551097)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024


1. STATUTORY INFORMATION

Eversfield Court Residents Company Ltd is a private company, limited by guarantee , 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1st May 2023
and 30th April 2024 600
DEPRECIATION
At 1st May 2023 288
Charge for year 12
At 30th April 2024 300
NET BOOK VALUE
At 30th April 2024 300
At 30th April 2023 312

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 48 48

EVERSFIELD COURT RESIDENTS COMPANY LTD (REGISTERED NUMBER: 03551097)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024


6. RESERVES
Income
and Capital
expenditure redemption
account reserve Totals
£    £    £   

At 1st May 2023 (336 ) 600 264
Deficit for the year (12 ) (12 )
At 30th April 2024 (348 ) 600 252

7. COMPANY LIMITED BY GUARANTEE

Every member of the company undertakes to contribute such amount as may be required (not exceeding £1) to the company's assets if it should be wound up while he or she is a member or within one year after he or she ceases to be a member, for payment of the company's debts and liabilities contracted before he or she ceases to be a member, and of the costs, charges and expenses of winding up, and for the adjustment of the rights of the contributories among themselves.