EASTLEIGH ASSOCIATES LIMITED

Company Registration Number:
03584059 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

EASTLEIGH ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EASTLEIGH ASSOCIATES LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 48
Chatterton Avenue
Lichfield
Staffordshire
England
WS13 8EF
Company Registration Number: 03584059 (England and Wales)

EASTLEIGH ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 38,790 44,710
Income from coronavirus (COVID-19) business support grants - 0
Other Income 764 292
Staff Costs ( 17,795 ) ( 20,319 )
Depreciation and Writeoffs ( 146 ) ( 146 )
Other charges ( 9,367 ) ( 9,854 )
Tax on Profit ( 2,327 ) ( 2,817 )
Profit or (Loss) for Period 9,919 11,866

EASTLEIGH ASSOCIATES LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 292 437
Current assets: 86,425 78,117
Creditors: amounts falling due within one year: ( 6,358 ) ( 8,115 )
Net current assets (liabilities): 80,067 70,002
Total assets less current liabilities: 80,359 70,439
Total net assets (liabilities): 80,359 70,439
Capital and reserves: 80,359 70,439

EASTLEIGH ASSOCIATES LIMITED

Balance sheet continued

For the year ending 30 June 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 16 August 2024
And Signed On Behalf Of The Board By:

Name: Susan Newsome
Status: Director

The notes form part of these financial statements

EASTLEIGH ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

EASTLEIGH ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No