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Eaton Court Estate Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2023
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 10584697
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 450,000 450,000
Investment Properties 5 323,912 323,912
773,912 773,912
CURRENT ASSETS
Cash at bank and in hand - 25,702
- 25,702
Creditors: Amounts Falling Due Within One Year (1,715 ) (57,408 )
NET CURRENT ASSETS (LIABILITIES) (1,715 ) (31,706 )
TOTAL ASSETS LESS CURRENT LIABILITIES 772,197 742,206
Creditors: Amounts Falling Due After More Than One Year (840,370 ) (806,470 )
NET LIABILITIES (68,173 ) (64,264 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (68,273 ) (64,364 )
SHAREHOLDERS' FUNDS (68,173) (64,264)
Page 1
Page 2
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Najabat Hussain
Director
29/02/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Eaton Court Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10584697 . The registered office is 53 Chairborough Road, High Wycombe, HP12 3HJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold NO DEPRECIATION OF LAND
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 February 2022 450,000
As at 31 January 2023 450,000
Net Book Value
As at 31 January 2023 450,000
As at 1 February 2022 450,000
5. Investment Property
2023
£
Fair Value
As at 1 February 2022 and 31 January 2023 323,912
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3