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REGISTERED NUMBER: 03956158 (England and Wales)















EASTCOTT SEVEN LEASEHOLDERS ASSOCIATION
LIMITED
COMPANY LIMITED BY GUARANTEE

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023






EASTCOTT SEVEN LEASEHOLDERS ASSOCIATION
LIMITED (REGISTERED NUMBER: 03956158)
COMPANY LIMITED BY GUARANTEE

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023










Page

Statement of Financial Position 1 to 2


EASTCOTT SEVEN LEASEHOLDERS ASSOCIATION
LIMITED (REGISTERED NUMBER: 03956158)
COMPANY LIMITED BY GUARANTEE

STATEMENT OF FINANCIAL POSITION
31ST DECEMBER 2023

2023 2022
£    £   
CURRENT ASSETS 2,107 1,779

PREPAYMENTS AND ACCRUED INCOME 2,105 2,145
NET CURRENT ASSETS 4,212 3,924
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,212

3,924

ACCRUALS AND DEFERRED INCOME 958 808
NET ASSETS 3,254 3,116

RESERVES 3,254 3,116

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Eastcott Seven Leaseholders Association Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03956158

Registered office: 43-45 Devizes Road
SWINDON
Wiltshire
SN1 4BG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EASTCOTT SEVEN LEASEHOLDERS ASSOCIATION
LIMITED (REGISTERED NUMBER: 03956158)
COMPANY LIMITED BY GUARANTEE

STATEMENT OF FINANCIAL POSITION - continued
31ST DECEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17th April 2024 and were signed on its behalf by:





Mr R F Herring - Director