Eastleigh Partners Ltd 14003518 false 2022-03-25 2023-03-31 2023-03-31 The principal activity of the company is management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 14003518 2022-03-25 2023-03-31 14003518 2023-03-31 14003518 core:RetainedEarningsAccumulatedLosses 2023-03-31 14003518 core:ShareCapital 2023-03-31 14003518 core:CurrentFinancialInstruments 2023-03-31 14003518 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 14003518 bus:SmallEntities 2022-03-25 2023-03-31 14003518 bus:AuditExemptWithAccountantsReport 2022-03-25 2023-03-31 14003518 bus:FullAccounts 2022-03-25 2023-03-31 14003518 bus:SmallCompaniesRegimeForAccounts 2022-03-25 2023-03-31 14003518 bus:RegisteredOffice 2022-03-25 2023-03-31 14003518 bus:Director1 2022-03-25 2023-03-31 14003518 bus:PrivateLimitedCompanyLtd 2022-03-25 2023-03-31 14003518 countries:EnglandWales 2022-03-25 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 14003518

Eastleigh Partners Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Period from 25 March 2022 to 31 March 2023

 

Eastleigh Partners Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

Eastleigh Partners Ltd

Company Information

Director

B H Coley

Registered office

Eastleigh
Church Lane
Danehill
East Sussex
RH17 7EU

Accountants

Burton Sweet
Chartered accountants & business advisers
Cooper House
LLower Charlton Estate
Shepton Mallet
Somerset
BA4 5QE

 

Eastleigh Partners Ltd

(Registration number: 14003518)
Balance Sheet
31 March 2023

Note

2023
£

Current assets

 

Debtors

4

100

Cash at bank and in hand

 

5,465

 

5,565

Creditors: Amounts falling due within one year

5

(3,322)

Net assets

 

2,243

Capital and reserves

 

Called up share capital

100

Retained earnings

2,143

Shareholders' funds

 

2,243

 

Eastleigh Partners Ltd

(Registration number: 14003518)
Balance Sheet
31 March 2023

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 14 November 2023
 

.........................................
B H Coley
Director

 

Eastleigh Partners Ltd

Notes to the Unaudited Financial Statements
Period from 25 March 2022 to 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Eastleigh
Church Lane
Danehill
East Sussex
RH17 7EU

These financial statements were authorised for issue by the director on 14 November 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Eastleigh Partners Ltd

Notes to the Unaudited Financial Statements
Period from 25 March 2022 to 31 March 2023

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

Eastleigh Partners Ltd

Notes to the Unaudited Financial Statements
Period from 25 March 2022 to 31 March 2023

4

Debtors

2023
£

Other debtors

100

100

5

Creditors

Creditors: amounts falling due within one year

Note

2023
£

Due within one year

 

Taxation and social security

 

2,396

Other creditors

 

926

 

3,322