ESCONDIDO VILLAGE HOLDING LIMITED

Company Registration Number:
10629209 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ESCONDIDO VILLAGE HOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ESCONDIDO VILLAGE HOLDING LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Puzhong Yao
Registered office: 23
23 Hurricane House
27 Coombe Lane
London
England
SW20 0BW
Company Registration Number: 10629209 (England and Wales)

ESCONDIDO VILLAGE HOLDING LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The company's principal activity during the year continued to be that of financial services and education support.

Directors

The director(s) shown below were appointed to the company during the period
Puzhong Yao
01 March 2023

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: Puzhong Yao
Status: Director

ESCONDIDO VILLAGE HOLDING LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 518,421 457,908
Current assets: 6,138 11,310
Creditors: amounts falling due within one year: ( 827,007 ) ( 759,604 )
Net current assets (liabilities): ( 820,869 ) ( 748,294 )
Total assets less current liabilities: ( 302,448 ) ( 290,386 )
Creditors: amounts falling due after more than one year: ( 23,627 ) ( 26,035 )
Total net assets (liabilities): ( 326,075 ) ( 316,421 )
Capital and reserves: ( 326,075 ) ( 316,421 )

ESCONDIDO VILLAGE HOLDING LIMITED

Balance sheet continued

For the year ending 29 February 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: Puzhong Yao
Status: Director

The notes form part of these financial statements

ESCONDIDO VILLAGE HOLDING LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

ESCONDIDO VILLAGE HOLDING LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No