Evergreen South Freeholds Ltd
Evergreen South Freeholds Ltd
Registered number: 13526070
Unaudited Financial Statements
For the Period
22 July 2021
to
31 December 2021
Optimise Accountants Ltd
Bramley House
Bramley Road
Long Eaton
NG10 3SX
Evergreen South Freeholds Ltd
Unaudited Financial Statements
For the Period
22 July 2021
to
31 December 2021
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Evergreen South Freeholds Ltd
Balance Sheet
As at
31 December 2021
Balance Sheet
Registered number:
13526070
For the period ending 31 December 2021 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 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.
| 31 December 2021 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Debtors | 3 |
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| Creditors: Amounts Falling Due Within One Year | 4 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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| NET LIABILITIES |
( |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 5 |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (250) | ||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
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The notes on page 2 form part of these financial statements.
Evergreen South Freeholds Ltd
Notes to the Financial Statements
For the Period
22 July 2021
to
31 December 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 31 December 2021 | |
|---|---|
| Office and administration |
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3.
Debtors
| 31 December 2021 | |
|---|---|
| £ | |
| Due within one year | |
| Amounts owed by group undertakings |
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4.
Creditors: Amounts Falling Due Within One Year
| 31 December 2021 | |
|---|---|
| £ | |
| Accruals and deferred income |
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6.
Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is
Evergreen South Holdings Ltd
.
Evergreen South Holdings Ltd
was incorporated in England. The ultimate controlling party is
Dr Jessica Macaulay
who controls 75% of the shares of Evergreen South Holdings Ltd.
7.
General Information
Evergreen South Freeholds Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
13526070
. The registered office is Greenacre, Goodwood Gardens, Chichester, West Sussex, PO20 1SP.