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REGISTERED NUMBER: 06879585 (England and Wales)
















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Everard Cole Limited

Everard Cole Limited (Registered number: 06879585)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Everard Cole Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr T Nichols





SECRETARY: Mrs A S Nichols





REGISTERED OFFICE: The Moat House
Mill Lane
Clavering
Saffron Walden
Essex
CB11 4RL





REGISTERED NUMBER: 06879585 (England and Wales)





ACCOUNTANTS: Hardcastle Burton LLP
Lake House
Market Hill
Royston
Hertfordshire
SG8 9JN

Everard Cole Limited (Registered number: 06879585)

Abridged Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 4,676 9,539
4,676 9,539

CURRENT ASSETS
Debtors 171,533 160,489
Cash at bank 24,407 40,876
195,940 201,365
CREDITORS
Amounts falling due within one year 124,301 78,752
NET CURRENT ASSETS 71,639 122,613
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,315

132,152

CREDITORS
Amounts falling due after more than one
year

(12,386

)

(20,947

)

PROVISIONS FOR LIABILITIES 6 (1,169 ) (2,385 )
NET ASSETS 62,760 108,820

CAPITAL AND RESERVES
Called up share capital 7 30 30
Retained earnings 62,730 108,790
SHAREHOLDERS' FUNDS 62,760 108,820

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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.

Everard Cole Limited (Registered number: 06879585)

Abridged Balance Sheet - continued
30 April 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





Mr T Nichols - Director


Everard Cole Limited (Registered number: 06879585)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Everard Cole Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 represents commission on property sales, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, has been amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

- Fixtures and fittings25% on reducing balance
- Computer equipment25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Everard Cole Limited (Registered number: 06879585)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 10,000
AMORTISATION
At 1 May 2023
and 30 April 2024 10,000
NET BOOK VALUE

At 30 April 2024 -
At 30 April 2023 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 15,873
Additions 2,347
Disposals (11,097 )
At 30 April 2024 7,123
DEPRECIATION
At 1 May 2023 6,334
Charge for year 2,705
Eliminated on disposal (6,592 )
At 30 April 2024 2,447
NET BOOK VALUE
At 30 April 2024 4,676
At 30 April 2023 9,539

6. PROVISIONS FOR LIABILITIES
30.4.24 30.4.23
£    £   
Deferred tax 1,169 2,385

Deferred
tax
£   
Balance at 1 May 2023 2,385
Provided during year (1,216 )
Balance at 30 April 2024 1,169

Everard Cole Limited (Registered number: 06879585)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
15 Ordinary £1 15 15
15 Ordinary B £1 15 15
30 30