Registered number
09269670
Everton House Management Company Limited
Filleted Accounts
31 October 2024
Everton House Management Company Limited
Registered number: 09269670
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 244 221
Cash at bank and in hand 1,512 1,575
1,756 1,796
Creditors: amounts falling due within one year 4 (370) (370)
Net current assets 1,386 1,426
Net assets 1,386 1,426
Capital and reserves
Profit and loss account 1,386 1,426
Shareholders' funds 1,386 1,426
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J E Lander
Director
Approved by the board on 27 November 2024
Everton House Management Company Limited
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents management fees paid by the property owners.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 244 221
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 370 370
5 Other information
Everton House Management Company Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
21 Dugard Way
Droitwich
Worcestershire
WR9 8UX
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