EVERBRIGHT PROPERTY MAINTENANCE LIMITED

EVERBRIGHT PROPERTY MAINTENANCE LIMITED

EVERBRIGHT PROPERTY MAINTENANCE LIMITED - Company Information

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1 October 2019 true No description of principal activity Taxfiler 2021.11 07393524business:PrivateLimitedCompanyLtd2019-10-012020-09-30 073935242019-09-30 07393524business:EntityNoLongerTradingButTradedInPast2019-10-012020-09-30 073935242019-10-012020-09-30 07393524business:AuditExempt-NoAccountantsReport2019-10-012020-09-30 07393524business:FullAccounts2019-10-012020-09-30 073935242020-09-30 07393524business:Director22019-10-012020-09-30 07393524business:RegisteredOffice2019-10-012020-09-30 073935242019-09-30 07393524core:WithinOneYear2020-09-30 07393524core:WithinOneYear2019-09-30 07393524core:ShareCapital2020-09-30 07393524core:ShareCapital2019-09-30 07393524core:RetainedEarningsAccumulatedLosses2020-09-30 07393524core:RetainedEarningsAccumulatedLosses2019-09-30 07393524business:SmallEntities2019-10-012020-09-30 07393524countries:EnglandWales2019-10-012020-09-30 073935242018-10-012019-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07393524 (England and Wales)
EVERBRIGHT PROPERTY MAINTENANCE LIMITED Unaudited accounts for the year ended 30 September 2020
EVERBRIGHT PROPERTY MAINTENANCE LIMITED Unaudited accounts Contents
Page
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EVERBRIGHT PROPERTY MAINTENANCE LIMITED Company Information for the year ended 30 September 2020
Director
MR ALLAN FREEMAN
Company Number
07393524 (England and Wales)
Registered Office
International House, The McLaren Buildin Queensway Birmingham B4 7LR United Kingdom
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EVERBRIGHT PROPERTY MAINTENANCE LIMITED Statement of financial position as at 30 September 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
105 
105 
Creditors: amounts falling due within one year
4
(40,752)
(40,752)
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 2020 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 12 August 2021 and were signed on its behalf by
MR ALLAN FREEMAN Director Company Registration No. 07393524
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EVERBRIGHT PROPERTY MAINTENANCE LIMITED Notes to the Accounts for the year ended 30 September 2020
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 International House, The McLaren Buildin, Queensway, Birmingham, B4 7LR, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Amounts owed to group undertakings and other participating interests
17,733 
17,733 
Other creditors
23,019 
23,019 
40,752 
40,752 
5
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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