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REGISTERED NUMBER: 02039155 (England and Wales)















Financial Statements for the Year Ended 31st March 2024

for

Evangelist Road Management Limited

Evangelist Road Management Limited (Registered number: 02039155)

Contents of the Financial Statements
for the Year Ended 31st March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Evangelist Road Management Limited

Company Information
for the Year Ended 31st March 2024







DIRECTORS: P W Lippard
Ms L Cox





REGISTERED OFFICE: 4b Printing House Yard
Hackney Road
London
E2 7PR





REGISTERED NUMBER: 02039155 (England and Wales)





ACCOUNTANTS: Armstrong & Co
Chartered Accountants
4a Printing House Yard
Hackney Road
London
E2 7PR

Evangelist Road Management Limited (Registered number: 02039155)

Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,000 2,000

CURRENT ASSETS
Prepayments and accrued income 480 -
Cash at bank 21 21
501 21
CREDITORS
Amounts falling due within one year 5 1,082 602
NET CURRENT LIABILITIES (581 ) (581 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,419

1,419

CREDITORS
Amounts falling due after more than one
year

6

2,000

2,000
NET LIABILITIES (581 ) (581 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (681 ) (681 )
SHAREHOLDERS' FUNDS (581 ) (581 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Evangelist Road Management Limited (Registered number: 02039155)

Balance Sheet - continued
31st March 2024


The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7th January 2025 and were signed on its behalf by:





P W Lippard - Director


Evangelist Road Management Limited (Registered number: 02039155)

Notes to the Financial Statements
for the Year Ended 31st March 2024


1. STATUTORY INFORMATION

Evangelist Road Management 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 accounts have a negative balance sheet and the company is technically insolvent. However, the company is a flat management company and all the liabilities are owed to the 4 owner directors who reside in the flats. The objective of the company is not to make a profit but to manage the communal areas of the property. The creditors all support the company and the freehold value is worth many times the balance sheet deficit. The accounts have therefore been prepared on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

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 NIL (2023 - NIL).

Evangelist Road Management Limited (Registered number: 02039155)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024


4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1st April 2023
and 31st March 2024 2,000
NET BOOK VALUE
At 31st March 2024 2,000
At 31st March 2023 2,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Shareholders' loans 122 122
Accrued expenses 960 480
1,082 602

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Shareholders' loans 2,000 2,000