EVERBRIGHT PROPERTY MAINTENANCE LIMITED

EVERBRIGHT PROPERTY MAINTENANCE LIMITED

EVERBRIGHT PROPERTY MAINTENANCE LIMITED - Company Information

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1 October 2018 true No description of principal activity Taxfiler 2020.11 07393524business:PrivateLimitedCompanyLtd2018-10-012019-09-30 073935242018-09-30 07393524business:EntityNoLongerTradingButTradedInPast2018-10-012019-09-30 073935242018-10-012019-09-30 07393524business:AuditExempt-NoAccountantsReport2018-10-012019-09-30 07393524business:FullAccounts2018-10-012019-09-30 073935242019-09-30 07393524business:Director12018-10-012019-09-30 07393524business:RegisteredOffice2018-10-012019-09-30 073935242018-09-30 07393524core:WithinOneYear2019-09-30 07393524core:WithinOneYear2018-09-30 07393524core:ShareCapital2019-09-30 07393524core:ShareCapital2018-09-30 07393524core:RetainedEarningsAccumulatedLosses2019-09-30 07393524core:RetainedEarningsAccumulatedLosses2018-09-30 07393524business:SmallEntities2018-10-012019-09-30 07393524countries:EnglandWales2018-10-012019-09-30 073935242017-10-012018-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07393524 (England and Wales)
EVERBRIGHT PROPERTY MAINTENANCE LIMITED Unaudited accounts for the year ended 30 September 2019
EVERBRIGHT PROPERTY MAINTENANCE LIMITED Unaudited accounts Contents
Page
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EVERBRIGHT PROPERTY MAINTENANCE LIMITED Company Information for the year ended 30 September 2019
Director
MR MICHAEL PATTERSON
Company Number
07393524 (England and Wales)
Registered Office
DRAKE HOUSE GADBROOK PARK NORTHWICH CHESHIRE CW9 7RA
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EVERBRIGHT PROPERTY MAINTENANCE LIMITED Statement of financial position as at 30 September 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Debtors
4
- 
2,067 
Cash at bank and in hand
105 
105 
105 
2,172 
Creditors: amounts falling due within one year
5
(40,752)
(42,819)
Net current liabilities
(40,647)
(40,647)
Net liabilities
(40,647)
(40,647)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(40,747)
(40,747)
Shareholders' funds
(40,647)
(40,647)
For the year ending 30 September 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2020 and were signed on its behalf by
MR MICHAEL PATTERSON Director Company Registration No. 07393524
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EVERBRIGHT PROPERTY MAINTENANCE LIMITED Notes to the Accounts for the year ended 30 September 2019
1
Statutory information
EVERBRIGHT PROPERTY MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07393524. The registered office is DRAKE HOUSE, GADBROOK PARK, NORTHWICH, CHESHIRE, CW9 7RA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2019 
2018 
£ 
£ 
Trade debtors
- 
1,967 
Other debtors
- 
100 
- 
2,067 
5
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
- 
2,737 
Amounts owed to group undertakings and other participating interests
17,733 
15,967 
Taxes and social security
- 
1,096 
Other creditors
23,019 
23,019 
40,752 
42,819 
6
Average number of employees
During the year the average number of employees was 0 (2018: 2).
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