Eastern Villa (Freehold) Limited 07345803 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Flat freehold management Digita Accounts Production Advanced 6.30.9574.0 true 07345803 2022-09-01 2023-08-31 07345803 2023-08-31 07345803 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07345803 bus:Micro-entities 2022-09-01 2023-08-31 07345803 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 07345803 bus:FullAccounts 2022-09-01 2023-08-31 07345803 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 07345803 bus:RegisteredOffice 2022-09-01 2023-08-31 07345803 bus:Director1 2022-09-01 2023-08-31 07345803 bus:CompanyLimitedByGuarantee 2022-09-01 2023-08-31 07345803 bus:Agent1 2022-09-01 2023-08-31 07345803 countries:EnglandWales 2022-09-01 2023-08-31 07345803 2021-09-01 2022-08-31 07345803 2022-08-31 07345803 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 07345803

Eastern Villa (Freehold) Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Eastern Villa (Freehold) Limited
for the Year Ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eastern Villa (Freehold) Limited for the year ended 31 August 2023 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com

This report is made solely to the Board of Directors of Eastern Villa (Freehold) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Eastern Villa (Freehold) Limited and state those matters that we have agreed to state to the Board of Directors of Eastern Villa (Freehold) Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.doc. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eastern Villa (Freehold) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Eastern Villa (Freehold) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Eastern Villa (Freehold) Limited. You consider that Eastern Villa (Freehold) Limited 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 Eastern Villa (Freehold) Limited. 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.

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

Graham Sunley & Co Limited
Chartered Certified Accountants
52 Front Street
Acomb
York
YO24 3BX

23 January 2024

 

Eastern Villa (Freehold) Limited

(Registration number: 07345803)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

17,394

17,394

Current assets

311

347

Creditors: Amounts falling due within one year

(19,911)

(19,726)

Net current liabilities

(19,600)

(19,379)

 

(2,206)

(1,985)

Reserves

(2,206)

(1,985)

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1.00 towards the assets of the company in the event of liquidation.

The address of its registered office is:
23 Moor Lane
Haxby
York
YO32 2PQ

These financial statements were authorised for issue by the Board on 23 January 2024.

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 3 (2022 - 3).

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

Directors' responsibilities:

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.

 

Eastern Villa (Freehold) Limited

(Registration number: 07345803)
Balance Sheet as at 31 August 2023

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 23 January 2024 and signed on its behalf by:
 

.........................................
Mrs Elizabeth Henderson
Director