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Company registration number: SC233195
Eilander Limited
Unaudited filleted financial statements
30 June 2023
Eilander Limited
Contents
Statement of financial position and notes to the financial statements
Eilander Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 352,000 352,000
_______ _______
Current assets 122,039 110,652
Creditors: amounts falling due within one year ( 51,774) ( 14,226)
_______ _______
Net current assets 70,265 96,426
_______ _______
Total assets less current liabilities 422,265 448,426
Creditors: amounts falling due after more than one year - ( 43,427)
Accruals and deferred income ( 5,778) ( 1,068)
_______ _______
Net assets 416,487 403,931
_______ _______
Capital and reserves 416,487 403,931
_______ _______
Notes to the financial statements
Eilander Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Karen J Yeats - - -
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Karen J Yeats ( 8,667) 8,667 -
_______ _______ _______
Loans made to the company by the directors are repayable on demand although any repayment would only be made when the company is in a financial position to do so.
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 February 2024 , and are signed on behalf of the board by:
Brian J Yeats Karen J Yeats
Director Director
Company registration number: SC233195
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 16 Duff Avenue, Elgin, Morayshire, IV30 1QS.