EVER NORTH MORTGAGES LTD

EVER NORTH MORTGAGES LTD

EVER NORTH MORTGAGES LTD - Company Information

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Company Registration No. 12360993 (England and Wales)
EVER NORTH MORTGAGES LTD Final accounts for the year ended 31 December 2021
EVER NORTH MORTGAGES LTD Final accounts Contents
Page
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EVER NORTH MORTGAGES LTD Company Information for the year ended 31 December 2021
Director
TANJIR SUGAR
Company Number
12360993 (England and Wales)
Registered Office
GROUND FLOOR, RAINHAM HOUSE MANOR WAY RAINHAM RAINHAM RM13 8RH UNITED KINGDOM
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QY
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EVER NORTH MORTGAGES LTD Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Investment property
4
50,000 
50,000 
Current assets
Debtors
5
2,450 
- 
Cash at bank and in hand
8,049 
5,716 
10,499 
5,716 
Creditors: amounts falling due within one year
6
(8,876)
(4,686)
Net current assets
1,623 
1,030 
Total assets less current liabilities
51,623 
51,030 
Creditors: amounts falling due after more than one year
7
(49,583)
(50,000)
Net assets
2,040 
1,030 
Capital and reserves
Called up share capital
8
1,000 
1,000 
Profit and loss account
1,040 
30 
Shareholders' funds
2,040 
1,030 
For the year 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 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 3 October 2022 and were signed on its behalf by
TANJIR SUGAR Director Company Registration No. 12360993
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EVER NORTH MORTGAGES LTD Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
EVER NORTH MORTGAGES LTD is a private company, limited by shares, registered in England and Wales, registration number 12360993. The registered office is GROUND FLOOR, RAINHAM HOUSE MANOR WAY, RAINHAM, RAINHAM, RM13 8RH, UNITED KINGDOM.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2021 
£ 
Fair value at 1 January 2021
50,000 
At 31 December 2021
50,000 
5
Debtors
2021 
2020 
£ 
£ 
Amounts falling due within one year
Other debtors
2,450 
- 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
1,506 
312 
Other creditors
3,762 
- 
Loans from directors
3,608 
4,374 
8,876 
4,686 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
49,583 
50,000 
8
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
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EVER NORTH MORTGAGES LTD Notes to the Accounts for the year ended 31 December 2021
9
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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