Eol Properties Ltd 09012697 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is rental properties Digita Accounts Production Advanced 6.30.9574.0 true 09012697 2022-04-01 2023-03-31 09012697 2023-03-31 09012697 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09012697 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09012697 bus:Micro-entities 2022-04-01 2023-03-31 09012697 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09012697 bus:FullAccounts 2022-04-01 2023-03-31 09012697 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09012697 bus:RegisteredOffice 2022-04-01 2023-03-31 09012697 bus:Director1 2022-04-01 2023-03-31 09012697 bus:Director2 2022-04-01 2023-03-31 09012697 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09012697 bus:Agent1 2022-04-01 2023-03-31 09012697 countries:England 2022-04-01 2023-03-31 09012697 2021-04-01 2022-03-31 09012697 2022-03-31 09012697 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09012697 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09012697

Eol Properties Ltd

trading as EOL Properties Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Eol Properties Ltd

trading as EOL Properties Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Eol Properties Ltd

trading as EOL Properties Ltd

Company Information

Directors

Mr William John Woodier

Mrs Annmarie Woodier

Registered office

First Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Eol Properties Ltd

trading as EOL Properties Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eol Properties Ltd for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Eol Properties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Eol Properties Ltd. You consider that Eol Properties Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Eol Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

28 November 2023

 

Eol Properties Ltd

trading as EOL Properties Ltd

(Registration number: 09012697)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

675,306

728,741

Current assets

35,986

132,998

Creditors: Amounts falling due within one year

(338,012)

(528,674)

Net current liabilities

(302,026)

(395,676)

Total assets less current liabilities

373,280

333,065

Creditors: Amounts falling due after more than one year

(33,623)

(45,941)

Accruals and deferred income

(840)

(840)

 

338,817

286,284

Capital and reserves

338,817

286,284

1

General information

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

The address of its registered office is:
First Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

These financial statements were authorised for issue by the Board on 28 November 2023.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

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

Directors' responsibilities:

 

Eol Properties Ltd

trading as EOL Properties Ltd

(Registration number: 09012697)
Balance Sheet as at 31 March 2023

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

The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 November 2023 and signed on its behalf by:
 

.........................................
Mr William John Woodier
Director

.........................................
Mrs Annmarie Woodier
Director