Evenlode Court Management Limited Filleted Accounts Cover
Evenlode Court Management Limited
Company No. 02965926
Information for Filing with The Registrar
31 March 2024
Evenlode Court Management Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was that of the management of the flats known as Evenlode Court, Witney, Oxon.
Director
The Director who served at any time during the year was as follows:
P. Brady
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
P. Brady
Director
30 April 2024
Evenlode Court Management Limited Balance Sheet Registrar
at
31 March 2024
Company No.
02965926
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
6,5666,566
6,5666,566
Current assets
Debtors
5
1010
1010
Net current assets
1010
Total assets less current liabilities
6,5766,576
Net assets
6,5766,576
Capital and reserves
Called up share capital
1010
Profit and loss account
6
6,5666,566
Total equity
6,5766,576
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit 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 accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 April 2024 and signed on its behalf by:
P. Brady
Director
30 April 2024
Evenlode Court Management Limited Notes to the Accounts Registrar
for the year ended 31 March 2024
1
General information
Evenlode Court Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 02965926
Its registered office is:
Unit 4 Northfield Farm Lane
Witney
OX28 1UE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Land and buildings
Total
£
£
Cost or revaluation
At 1 April 2023
6,5666,566
At 31 March 2024
6,5666,566
Depreciation
Net book values
At 31 March 2024
6,5666,566
At 31 March 2023
6,566
6,566
5
Debtors
2024
2023
£
£
Unpaid share capital
1010
1010
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
Evenlode Court Management Limited0296592631 March 202401 April 2023false30 April 2024BTCSoftware AP Solution 2024 11.2.0111.2.01true029659262023-04-012024-03-31029659262024-03-31029659262023-03-3102965926core:ShareCapital2024-03-3102965926core:ShareCapital2023-03-3102965926core:RetainedEarningsAccumulatedLosses2024-03-3102965926core:RetainedEarningsAccumulatedLosses2023-03-3102965926countries:UnitedKingdom2023-04-012024-03-3102965926bus:RegisteredOffice2023-04-012024-03-31029659262022-04-012023-03-3102965926core:LandBuildings2023-04-01029659262023-04-0102965926core:LandBuildings2024-03-3102965926core:RetainedEarningsAccumulatedLosses2023-04-012024-03-3102965926bus:SmallEntities2023-04-012024-03-3102965926bus:FullAccounts2023-04-012024-03-3102965926bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3102965926bus:Director12023-04-012024-03-3102965926bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure