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2022-09-30 10296807 1 2022-09-30 10296807 1 2021-10-01 2022-09-30 10296807 frs-core:LeasedAssets 2021-10-01 2022-09-30 10296807 frs-core:OwnedAssets 2021-10-01 2022-09-30 10296807 frs-core:CurrencyRisk 2021-10-01 2022-09-30 10296807 frs-core:MarketRisk 2021-10-01 2022-09-30 10296807 frs-core:InterestRateRisk 2021-10-01 2022-09-30 10296807 frs-core:DeferredTaxation 2021-10-01 2022-09-30 10296807 frs-core:DeferredTaxation 2021-09-30 10296807 frs-core:DeferredTaxation 2022-09-30 10296807 frs-core:OtherProvisionsContingentLiabilities 2021-10-01 2022-09-30 10296807 frs-core:OtherProvisionsContingentLiabilities 2021-09-30 10296807 frs-core:OtherProvisionsContingentLiabilities 2022-09-30 10296807 frs-core:ProvisionsDeferredTax 2022-09-30 10296807 frs-core:OtherDeferredTax 2022-09-30 10296807 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-09-30 10296807 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-09-30 10296807 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 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Registered number: 10296807
Eileen Estates Limited
Financial Statements
For The Year Ended 30 September 2023
M. C. Rabey Esq.
Endeavour House 3rd Floor
Coopers End Road
Stansted
Essex
CM24 1SJ
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10296807
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 899 899
Cash at bank and in hand 101 101
1,000 1,000
Creditors: Amounts Falling Due Within One Year 5 (1,335 ) (1,335 )
NET CURRENT ASSETS (LIABILITIES) (335 ) (335 )
TOTAL ASSETS LESS CURRENT LIABILITIES (335 ) (335 )
NET LIABILITIES (335 ) (335 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (337 ) (337 )
SHAREHOLDERS' FUNDS (335) (335)
For the year ending 30 September 2023 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 his 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.
On behalf of the board
Mr Michael Wild
Director
20/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Eileen Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10296807 . The registered office is 17 Invicta Court, Billericay, Essexs, CM12 0LR.
2. Accounting Policies
2.1. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 899 899
899 899
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 1,335 1,335
1,335 1,335
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2