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Financial Statements for the Year Ended 31 March 2020 |
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Evenbrook Suffolk Limited |
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Financial Statements for the Year Ended 31 March 2020 |
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for |
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Evenbrook Suffolk Limited |
Evenbrook Suffolk Limited (Registered number: 03572436) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2020 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Evenbrook Suffolk Limited |
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Company Information |
for the Year Ended 31 March 2020 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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AUDITORS: |
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No 4 Castle Court 2 |
Castlegate Way |
Dudley |
West Midlands |
DY1 4RH |
Evenbrook Suffolk Limited (Registered number: 03572436) |
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Balance Sheet |
31 March 2020 |
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31.3.20 | 31.3.19 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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TOTAL ASSETS LESS
CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue
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Evenbrook Suffolk Limited (Registered number: 03572436) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2020 |
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1. | STATUTORY INFORMATION |
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Evenbrook Suffolk Limited is a
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England and Wales. The company's registered number and registered office |
address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Related party exemption |
The company has taken advantage of exemption, under the terms of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and |
Republic of Ireland', not to disclose related party transactions with wholly owned |
subsidiaries within the group. |
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Financial instruments |
Basic financial assets, which include trade and other receivables and cash and bank |
balances, are initially measured at transaction price including transaction costs and |
are subsequently carried at amortised cost using the effective interest method unless |
the arrangement constitutes a financing transaction, where the transaction is |
measured at present value of the future receipts discounted at a market rate of |
interest. |
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Basic financial liabilities, including trade and other payables, bank loans, loans from |
fellow group companies and preference shares that are classified as debt, are |
initially recognised at transaction price unless the arrangement constitutes a |
financing transaction, where the debt instrument is measured at the present value of |
the future receipts discounted at a market rate of interest. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2019 - NIL). |
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4. |
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR |
31.3.20 | 31.3.19 |
£ | £ |
Amounts owed by group undertakings |
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Evenbrook Suffolk Limited (Registered number: 03572436) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2020 |
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5. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
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The Report of the Auditors was unqualified. |
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for and on behalf of
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6. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Evenbrook Investment HoldingsLimited. |
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The ultimate controlling party is
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