Company Registration No. 05751250 (England and Wales)
Evering Estates Limited
Unaudited accounts
for the year ended 31 December 2021
Evering Estates Limited
Unaudited accounts
Contents
Evering Estates Limited
Company Information
for the year ended 31 December 2021
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
Evering Estates Limited
Statement of financial position
as at 31 December 2021
Tangible assets
1,014,201
1,014,220
Cash at bank and in hand
503
1,156
Creditors: amounts falling due within one year
(78,566)
(15,357)
Net current assets
500,840
232,299
Total assets less current liabilities
1,515,041
1,246,519
Creditors: amounts falling due after more than one year
(2,743,396)
(2,298,580)
Net liabilities
(1,228,355)
(1,052,061)
Called up share capital
100
100
Revaluation reserve
318,114
318,114
Profit and loss account
(1,546,569)
(1,370,275)
Shareholders' funds
(1,228,355)
(1,052,061)
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 March 2023 and were signed on its behalf by
Samuel Benjamin Grosz
Director
Company Registration No. 05751250
Evering Estates Limited
Notes to the Accounts
for the year ended 31 December 2021
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 2021
1,014,183
2,338
1,016,521
At 31 December 2021
1,014,183
2,338
1,016,521
At 1 January 2021
-
2,301
2,301
Charge for the year
-
19
19
At 31 December 2021
-
2,320
2,320
At 31 December 2021
1,014,183
18
1,014,201
At 31 December 2020
1,014,183
37
1,014,220
Evering Estates Limited
Notes to the Accounts
for the year ended 31 December 2021
Amounts falling due within one year
Trade debtors
242,500
242,500
Other debtors
336,403
4,000
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
17,086
12,237
Other creditors
59,500
1,500
7
Creditors: amounts falling due after more than one year
2021
2020
Bank loans
1,622,000
1,012,472
Other creditors
1,030,816
1,030,816
Loans from directors
90,580
255,292
8
Average number of employees
During the year the average number of employees was 2 (2020: 4).