EATON GATE INVESTMENTS LIMITED

Company Registration Number:
13928896 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 21 February 2022

End date: 28 February 2023

EATON GATE INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EATON GATE INVESTMENTS LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Muynul Hussain
Registered office: 112
Evelyn Denington Road
London
England
E6 5YU
Company Registration Number: 13928896 (England and Wales)

EATON GATE INVESTMENTS LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

68100 - Buying and selling of own real estate 68209 - Other letting and operating of own or leased real estate 68320 - Management of real eastate on fee or contract basis

Directors

The directors shown below have held office during the whole of the period from 21 February 2022 to 28 February 2023
Muynul Hussain

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Muynul Hussain
Status: Director

EATON GATE INVESTMENTS LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£
Turnover 13,050
Cost of sales ( 7,893 )
Gross Profit or (Loss) 5,157
Administrative Expenses ( 56,944 )
Operating Profit or (Loss) ( 51,787 )
Profit or (Loss) Before Tax ( 51,787 )
Profit or (Loss) for Period ( 51,787 )

The notes form part of these financial statements

EATON GATE INVESTMENTS LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 350,000
Total fixed assets: 350,000
Current assets
Total assets less current liabilities: 350,000
Creditors: amounts falling due after more than one year: 5 ( 259,405 )
Provision for liabilities: ( 142,381 )
Total net assets (liabilities): ( 51,786 )

The notes form part of these financial statements

EATON GATE INVESTMENTS LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 51,787 )
Shareholders funds: ( 51,786 )

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Muynul Hussain
Status: Director

The notes form part of these financial statements

EATON GATE INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the amounts ( excluding VAT) derived from the provision of goods and services to customers.

EATON GATE INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

EATON GATE INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

EATON GATE INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Land & buildings Total
Cost £ £
Additions 350,000 350,000
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 350,000 350,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2023 - -
Net book value
At 28 February 2023 350,000 350,000

EATON GATE INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 259,405
Total 259,405