Evering Estates Limited

Evering Estates Limited

EVERING ESTATES LIMITED - Company Information

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1 January 2020 false Taxfiler 2021.19 05751250business:PrivateLimitedCompanyLtd2020-01-012020-12-31 057512502019-12-31 057512502020-01-012020-12-31 05751250business:AuditExemptWithAccountantsReport2020-01-012020-12-31 05751250business:FullAccounts2020-01-012020-12-31 057512502020-12-31 05751250business:Director12020-01-012020-12-31 05751250business:RegisteredOffice2020-01-012020-12-31 057512502019-12-31 05751250core:WithinOneYear2020-12-31 05751250core:WithinOneYear2019-12-31 05751250core:AfterOneYear2020-12-31 05751250core:AfterOneYear2019-12-31 05751250core:ShareCapital2020-12-31 05751250core:ShareCapital2019-12-31 05751250core:RevaluationReserve2020-12-31 05751250core:RevaluationReserve2019-12-31 05751250core:RetainedEarningsAccumulatedLosses2020-12-31 05751250core:RetainedEarningsAccumulatedLosses2019-12-31 05751250business:SmallEntities2020-01-012020-12-31 05751250countries:EnglandWales2020-01-012020-12-31 05751250core:LandBuildings2019-12-31 05751250core:FurnitureFittings2019-12-31 05751250core:LandBuildings2020-01-012020-12-31 05751250core:FurnitureFittings2020-01-012020-12-31 05751250core:LandBuildings2020-12-31 05751250core:FurnitureFittings2020-12-31 057512502019-01-012019-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05751250 (England and Wales)
Evering Estates Limited Unaudited accounts for the year ended 31 December 2020
Evering Estates Limited Unaudited accounts Contents
Page
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Evering Estates Limited Company Information for the year ended 31 December 2020
Director
Samuel Benjamin Grosz
Company Number
05751250 (England and Wales)
Registered Office
103 High Street Waltham Cross Herts EN7 8AN United Kingdom
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross Herts. EN8 7AN
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Evering Estates Limited Statement of financial position as at 31 December 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,014,220 
1,003,338 
Current assets
Debtors
5
246,500 
246,500 
Cash at bank and in hand
1,156 
- 
247,656 
246,500 
Creditors: amounts falling due within one year
6
(15,357)
(10,610)
Net current assets
232,299 
235,890 
Total assets less current liabilities
1,246,519 
1,239,228 
Creditors: amounts falling due after more than one year
7
(2,298,580)
(2,223,856)
Net liabilities
(1,052,061)
(984,628)
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
318,114 
318,114 
Profit and loss account
(1,370,275)
(1,302,842)
Shareholders' funds
(1,052,061)
(984,628)
For the year ending 31 December 2020 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 17 December 2021 and were signed on its behalf by
Samuel Benjamin Grosz Director Company Registration No. 05751250
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Evering Estates Limited Notes to the Accounts for the year ended 31 December 2020
1
Statutory information
Evering Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 05751250. The registered office is 103 High Street, Waltham Cross, Herts, EN7 8AN, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2020
1,003,283 
2,338 
1,005,621 
Additions
10,900 
- 
10,900 
At 31 December 2020
1,014,183 
2,338 
1,016,521 
Depreciation
At 1 January 2020
- 
2,283 
2,283 
Charge for the year
- 
18 
18 
At 31 December 2020
- 
2,301 
2,301 
Net book value
At 31 December 2020
1,014,183 
37 
1,014,220 
At 31 December 2019
1,003,283 
55 
1,003,338 
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Evering Estates Limited Notes to the Accounts for the year ended 31 December 2020
5
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade debtors
242,500 
242,500 
Other debtors
4,000 
4,000 
246,500 
246,500 
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
720 
2,000 
Taxes and social security
12,237 
6,390 
Other creditors
1,500 
1,500 
Accruals
900 
720 
15,357 
10,610 
7
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Bank loans
1,012,472 
514,697 
Other creditors
1,286,108 
1,709,159 
2,298,580 
2,223,856 
8
Average number of employees
During the year the average number of employees was 4 (2019: 4).
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