2 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11825315 2022-03-01 2023-02-28 11825315 2023-02-28 11825315 2021-03-01 2022-02-28 11825315 2022-02-28 11825315 bus:Director1 2022-03-01 2023-02-28 11825315 core:WithinOneYear 2023-02-28 11825315 core:WithinOneYear 2022-02-28 11825315 core:RestatedAmount 2022-02-28 11825315 bus:Director1 2022-02-28 11825315 bus:Director1 2023-02-28 11825315 bus:Director1 2021-02-28 11825315 bus:Director1 2022-02-28 11825315 bus:Director1 2021-03-01 2022-02-28 11825315 bus:Micro-entities 2022-03-01 2023-02-28 11825315 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11825315 bus:FullAccounts 2022-03-01 2023-02-28 11825315 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11825315 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 11825315
Eunicon Properties Ltd
Filleted Unaudited Financial Statements
28 February 2023
Eunicon Properties Ltd
Statement of Financial Position
28 February 2023
2023
2022
£
£
Called up share capital not paid
2
2
----
----
Fixed assets
1,087,113
775,155
------------
---------
Current assets
74,143
73,750
Prepayments and accrued income
384
--------
--------
74,527
73,750
Creditors: amounts falling due within one year
1,157,670
885,880
------------
---------
Net current liabilities
( 1,083,143)
( 812,130)
------------
---------
Total assets less current liabilities
3,972
( 36,973)
Accruals and deferred income
10,390
1,000
--------
--------
(6,418)
(37,973)
--------
--------
Capital and reserves
( 6,418)
( 37,973)
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs A Maguire
( 22,581)
81
( 5,297)
( 27,797)
--------
----
-------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs A Maguire
( 5,280)
75
( 17,376)
( 22,581)
-------
----
--------
--------
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 November 2023 , and are signed on behalf of the board by:
Mrs A Maguire
Director
Company registration number: 11825315
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Clovelly Avenue, Warlingham, Surrey, CR6 9HZ.