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Company registration number: |
10767437
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EVERTREE RESIDENTIAL LTD
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REPORT OF THE DIRECTOR'S AND |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 May 2024 |
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EVERTREE RESIDENTIAL LTD |
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BALANCE SHEET |
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AS AT 31 May 2024
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2024 |
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2023 |
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Notes |
£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | | | | | | | | |
Tangible assets | | | 3 | | | 567,545 | | | | 634,743 | |
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| | | | | | | 567,545 | | | | 634,743 | |
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CURRENT ASSETS |
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Debtors | | | | 0 | | | | 7,656 | | | | |
Cash at bank and in hand | | | | 430,745 | | | | 355,565 | | | | |
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| | | | | 430,745 | | | | 363,221 | | | |
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CREDITORS |
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Amounts falling due within one year |
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(231,742) |
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(221,138) |
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NET CURRENT ASSETS |
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199,003 |
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142,083 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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766,548 |
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776,826 |
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Creditors falling due after one year | | | | | (588,459) | | | | (655,022) | |
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NET ASSETS |
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178,089 |
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121,804 |
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CAPITAL AND RESERVES |
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Called-up equity share capital |
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1 |
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1 |
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Profit and loss account |
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178,088 |
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121,803 |
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SHAREHOLDERS FUNDS |
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178,089 |
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121,804 |
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For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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All the members have consented to the preparation of abridged financial statements for the year ended 31 May 2024 in accordance with Section 444(2A) of the Companies Act 2006. | | | | | | | |
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The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime. | | | | | | | |
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These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 6 February 2025 and signed on its behalf. | | | | | | | |
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.......................................................................... |
Tony Singh |
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6 February 2025
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The annexed notes form part of these financial statements. | | | | | | | |
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EVERTREE RESIDENTIAL LTD |
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NOTES TO THE FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MAY 2024 |
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1. |
Accounting policies |
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| Statutory information | | | | | | | |
| Evertree Residential Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office can be found on the Company Information page. The presentation currency of the financial statements is the £ sterling. | |
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| Statement of compliance | | | | | | | |
| These financial statements have been prepared in accordance with the provisions of Section 1A 'Small entities' of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There were no material departures from the standard. | |
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Basis of preparing the financial statements |
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The financial statements are prepared under the historical cost convention and incorporate the results of the principal activity which is described in the director's report and which is continuing.
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| Turnover | | | | | | | | | |
| Turnover comprises the income received or receivable for property rental. | |
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2. | Employees | | | |
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| The average number of persons employed by the company (including directors) during the year was 1. |
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4. | Related Party Transactions | | | | | | | | |
| There were no related party transactions. | |
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5. | Directors' advances, credits and guarantees | | | | | | | | |
| There were no transactions with the director. | |
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