Evergreen South Properties Ltd
Evergreen South Properties Ltd
Registered number: 12216480
Unaudited Financial Statements
For The Year Ended
31 December 2022
Optimise Accountants Ltd
Bramley House
Bramley Road
Long Eaton
Nottinghamshire
NG10 3SX
Evergreen South Properties Ltd
Unaudited Financial Statements
For The Year Ended
31 December 2022
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Page 1
Evergreen South Properties Ltd
Balance Sheet
As At
31 December 2022
Balance Sheet
Registered number:
12216480
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
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.
31 December 2022 | 31 December 2021 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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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 | (10,456) | (8,658) | |||
On behalf of the board
Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
Evergreen South Properties Ltd
Notes to the Financial Statements
For The Year Ended
31 December 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2.
Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.
Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
3.
Debtors
31 December 2022 | 31 December 2021 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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Amounts owed by group undertakings |
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4.
Creditors: Amounts Falling Due Within One Year
31 December 2022 | 31 December 2021 | ||
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£ | £ | ||
Trade creditors |
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Accruals and deferred income |
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Director's loan account |
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5.
Share Capital
31 December 2022 | 31 December 2021 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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6.
Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is
Evergreen South Holdings Limited
.
Evergreen South Holdings Limited
was incorporated in England. The ultimate controlling party is
Jessica Macaulay
who controls 75% of the shares in Evergreen South Holdings Limited.
7.
General Information
Evergreen South Properties Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
12216480
. The registered office is Greenacre, Goodwood Gardens, Chichester, West Sussex, PO20 1SP.
Page 2