Evering Road Freehold Company Limited 02720506 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is to manage the property known as 133 Evering Road, London N16 7BU. Digita Accounts Production Advanced 6.30.9574.0 true 02720506 2023-04-01 2024-03-31 02720506 2024-03-31 02720506 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 02720506 bus:Micro-entities 2023-04-01 2024-03-31 02720506 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02720506 bus:FilletedAccounts 2023-04-01 2024-03-31 02720506 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02720506 bus:RegisteredOffice 2023-04-01 2024-03-31 02720506 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 02720506 bus:Director1 2023-04-01 2024-03-31 02720506 bus:Director3 2023-04-01 2024-03-31 02720506 bus:Director5 2023-04-01 2024-03-31 02720506 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02720506 countries:EnglandWales 2023-04-01 2024-03-31 02720506 2022-04-01 2023-03-31 02720506 2023-03-31 02720506 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02720506

Evering Road Freehold Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Evering Road Freehold Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Evering Road Freehold Company Limited

Company Information

Directors

Bethany Kate Olivia Heald

Amy Astor-Lewis

Lewis Peter Gregory

Nadya Mousawi

Company secretary

Lewis Peter Gregory

Registered office

133 Evering Road
LONDON
N16 7BU

Accountants

Helen Rolfe & Co
Chartered Accountants
Icknield Court
Back Street
WENDOVER
Bucks
HP22 6EB

 

Evering Road Freehold Company Limited

(Registration number: 02720506)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,300

2,300

Current assets

279

256

Prepayments and accrued income

296

319

Net current assets

575

575

Total assets less current liabilities

2,875

2,875

Creditors: Amounts falling due after more than one year

(2,300)

(2,300)

Accruals and deferred income

(570)

(570)

 

5

5

Capital and reserves

5

5

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
133 Evering Road
LONDON
N16 7BU

These financial statements were authorised for issue by the Board on 16 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Evering Road Freehold Company Limited

(Registration number: 02720506)
Balance Sheet as at 31 March 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 August 2024 and signed on its behalf by:
 

.........................................
Amy Astor-Lewis
Director

.........................................
Lewis Peter Gregory
Company secretary and director