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Registered Number: 14765255
England and Wales

 

 

 

EVELEIGH ELLIS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 28 March 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 284,599 
284,599 
Current assets    
Cash at bank and in hand 2,480 
Creditors: amount falling due within one year 4 (309,353)
Net current assets (306,873)
 
Total assets less current liabilities (22,274)
Net assets (22,274)
 

Capital and reserves
   
Called up share capital 5 100 
Profit and loss account (22,374)
Shareholders' funds (22,274)
 


For the period ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 December 2024 and were signed on its behalf by:


-------------------------------
L S Livingstone
Director
-------------------------------
A S Livingstone
Director
-------------------------------
H M Garland
Director
1
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 28 March 2023
Profit for the period (22,374) (22,374)
Total comprehensive income for the period (22,374) (22,374)
Shares issued 100  100 
Total investments by and distributions to owners 100  100 
At 31 March 2024 100  (22,374) (22,274)
2
General Information
Eveleigh Ellis Limited is a private company, limited by shares, registered in England and Wales, registration number 14765255, registration address 3 The Barton, Royal Wootton Bassett, Swindon, Wiltshire, SN4 7BG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Going concern basis
The directors believe that the company will experience good levels of sales and profitability, once the property is fully ready to be let out, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings Nil
Plant and machinery etc 15% reducing balance
2.

Average number of employees

Average number of employees during the period was 3.
3.

Tangible fixed assets

Cost or valuation Land and buildings   Plant and machinery etc   Total
  £   £   £
At 28 March 2023    
Additions 236,964    56,041    293,005 
Disposals    
At 31 March 2024 236,964    56,041    293,005 
Depreciation
At 28 March 2023    
Charge for period   8,406    8,406 
On disposals    
At 31 March 2024   8,406    8,406 
Net book values
Closing balance as at 31 March 2024 236,964    47,635    284,599 
Opening balance as at 28 March 2023    


4.

Creditors: amount falling due within one year

2024
£
Other Creditors 309,353 
309,353 

5.

Share Capital

Allotted, called up and fully paid
2024
£
60 Ordinary A shares of £1.00 each 60 
20 Ordinary B shares of £1.00 each 20 
20 Ordinary C shares of £1.00 each 20 
100 

6.

Related Party Transactions

Included in Creditors: amounts falling due within one year is an amount of £308,603 owed to the directors of the company.
3