Company Registration No. 13390139 (England and Wales)
Eavesgate Consulting & Mediation Services Limited
Unaudited accounts
for the year ended 31 May 2024
Eavesgate Consulting & Mediation Services Limited
Annual report and unaudited accounts
for the year ended 31 May 2024
Eavesgate Consulting & Mediation Services Limited
Company Information
for the year ended 31 May 2024
Director
Mr Ian Fitzpatrick
Company Number
13390139 (England and Wales)
Registered Office
17 DUKE STREET
FORMBY
LIVERPOOL
L37 4AN
ENGLAND
Accountants
HER Accountants Ltd
3 Desford Road
Liverpool
L19 3RB
Eavesgate Consulting & Mediation Services Limited
Statement of Financial Position
as at 31 May 2024
Current assets
29,152
49,509
Creditors: amounts falling due within one year
(22,812)
(24,973)
Net current assets
6,340
24,536
Total assets less current liabilities
7,613
25,809
Accruals and deferred income
(900)
(900)
Capital and reserves
6,713
24,909
Eavesgate Consulting & Mediation Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13390139. The registered office is 17 DUKE STREET, FORMBY, LIVERPOOL, L37 4AN, ENGLAND.
2 Director's advances, credit and guarantees
Directors remuneration during the year amounted to £6,823 (2023: £9,097)
AS at 31st May 2024 the Company owed the Director £589 (2023: £588).
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 August 2024
Mr Ian Fitzpatrick
Director
Company Registration No. 13390139