Registered number
03737418
Eaton Property Enterprises Co Limited
Filleted Accounts
31 March 2023
Eaton Property Enterprises Co Limited
Registered number: 03737418
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Current assets
Debtors 4 - 632,072
Investments held as current assets 5 782,989 -
Cash at bank 67,353 48,525
850,342 680,597
Creditors: amounts falling due within one year 6 (186,309) (6,063)
Net current assets 664,033 674,534
Net assets 664,033 674,534
Capital and reserves
Called up share capital 2 2
Profit and loss account 664,031 674,532
Shareholder's funds 664,033 674,534
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Z Lea
Director
Approved by the board on 2 November 2023
Eaton Property Enterprises Co Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Equipment
£
Cost
At 1 April 2022 2,856
At 31 March 2023 2,856
Depreciation
At 1 April 2022 2,856
At 31 March 2023 2,856
Net book value
At 31 March 2023 -
4 Debtors 2023 2022
£ £
Other debtors - 632,072
5 Investments held as current assets 2023 2022
£ £
Fair value
Listed investments 782,989 -
6 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax - -
Taxation and social security costs - 63
Accruals 6,000 6,000
Director's loan 180,309 -
186,309 6,063
7 Other information
Eaton Property Enterprises Co Limited is a private company limited by shares and incorporated in England. Its registered office is Albatross Court 3A The Mount, Esher, Surrey, KT10 8LQ
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