Caseware UK (AP4) 2023.0.135 2023.0.135 2023-10-312023-10-31trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-11-01falseProperty development33false 12266797 2022-11-01 2023-10-31 12266797 2021-11-01 2022-10-31 12266797 2023-10-31 12266797 2022-10-31 12266797 c:Director2 2022-11-01 2023-10-31 12266797 d:CurrentFinancialInstruments 2023-10-31 12266797 d:CurrentFinancialInstruments 2022-10-31 12266797 d:CurrentFinancialInstruments d:WithinOneYear 2023-10-31 12266797 d:CurrentFinancialInstruments d:WithinOneYear 2022-10-31 12266797 d:ShareCapital 2023-10-31 12266797 d:ShareCapital 2022-10-31 12266797 d:RetainedEarningsAccumulatedLosses 2023-10-31 12266797 d:RetainedEarningsAccumulatedLosses 2022-10-31 12266797 c:FRS102 2022-11-01 2023-10-31 12266797 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12266797 c:FullAccounts 2022-11-01 2023-10-31 12266797 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12266797 e:PoundSterling 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registered number: 12266797










EVEN MAIDSTONE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 OCTOBER 2023

 
EVEN MAIDSTONE LIMITED
REGISTERED NUMBER: 12266797

BALANCE SHEET
AS AT 31 OCTOBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
855
64,296

  
855
64,296

Creditors: amounts falling due within one year
 5 
(28,877)
(68,318)

Net current liabilities
  
 
 
(28,022)
 
 
(4,022)

Total assets less current liabilities
  
(28,022)
(4,022)

  

Net liabilities
  
(28,022)
(4,022)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(28,122)
(4,122)

  
(28,022)
(4,022)


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




N S Lebetkin
Director

Date: 31 October 2024

The notes on pages 3 to 4 form part of these financial statements.
Page 1

 
EVEN MAIDSTONE LIMITED
REGISTERED NUMBER: 12266797
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023


Page 2

 
EVEN MAIDSTONE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2023

1.


General information

The company is a private company limited by share capital, incorporated in England and Wales. The registered office address is 14th Floor, 33 Cavendish Square, Cavendish Square, London, W1G 0PW. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




The average monthly number of employees, including directors, during the period was 3 (2022 - 3).


4.


Debtors

2023
2022
£
£


Other debtors
855
64,296


Page 3

 
EVEN MAIDSTONE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2023

5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
2,827
64,293

Accruals and deferred income
26,050
4,025

28,877
68,318



6.


Related party transactions

At the balance sheet date, included in debtors is a balance of £Nil (2022: £63,766) due from companies in which the directors have a material interest. 
At the balance sheet date, included in creditors is a balance of £Nil (2022: 63,860) due to companies in which the directors have a material interest. 

 
Page 4