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Company No: 09526552 (England and Wales)

EB7 PARTY WALL LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2023
Pages for filing with the registrar

EB7 PARTY WALL LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2023

Contents

EB7 PARTY WALL LIMITED

BALANCE SHEET

As at 30 June 2023
EB7 PARTY WALL LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2023
2023 2022
£ £
Called up share capital not paid 100 100
Fixed assets 514 1,131
Current assets 206,183 208,228
Prepayments and accrued income 6,083 5,319
Creditors: amounts falling due within one year ( 90,173) ( 67,564)
Net current assets 122,193 146,083
Total assets less current liabilities 122,707 147,214
Accruals and deferred income ( 2,998) ( 5,339)
Net assets 119,709 141,875
Capital and reserves 119,709 141,875

For the financial year ending 30 June 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of EB7 Party Wall Limited (registered number: 09526552) were approved and authorised for issue by the Board of Directors on 02 February 2024 and were signed on its behalf by:

Mr J D Barnes
Director
Mr B Gawen
Director
EB7 PARTY WALL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
EB7 PARTY WALL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09526552). The address of its registered office is 5th Floor, Holborn Gate, 330 High Holborn, London, WC1V 7PP, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 5 5