1 January 2023 false No description of principal activity Taxfiler 2024.5 true 10585832business:PrivateLimitedCompanyLtd2023-01-012023-12-31 105858322022-12-31 105858322023-01-012023-12-31 10585832business:AuditExemptWithAccountantsReport2023-01-012023-12-31 10585832business:FilletedAccounts2023-01-012023-12-31 105858322023-12-31 10585832business:Director12023-01-012023-12-31 10585832business:RegisteredOffice2023-01-012023-12-31 105858322022-12-31 10585832core:WithinOneYear2023-12-31 10585832core:WithinOneYear2022-12-31 10585832core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10585832core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10585832core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10585832core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10585832core:PreviouslyStatedAmount2023-12-31 10585832core:PreviouslyStatedAmount2022-12-31 10585832business:SmallEntities2023-01-012023-12-31 10585832countries:EnglandWales2023-01-012023-12-31 105858322022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10585832 (England and Wales)
EITHNE GROUP LIMITED Unaudited accounts for the year ended 31 December 2023
EITHNE GROUP LIMITED Unaudited accounts Contents
Page
- 2 -
EITHNE GROUP LIMITED Company Information for the year ended 31 December 2023
Director
Mr John Kieran Ritchie
Company Number
10585832 (England and Wales)
Registered Office
16 Church Lane Westbere Canterbury Kent CT2 0HA
- 3 -
EITHNE GROUP LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
188,800 
188,800 
Current assets
Cash at bank and in hand
11,055 
10,287 
Creditors: amounts falling due within one year
(208,219)
(192,625)
Net current liabilities
(197,164)
(182,338)
Net (liabilities)/assets
(8,364)
6,462 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(8,374)
6,452 
Shareholders' funds
(8,364)
6,462 
For the year ending 31 December 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2024 and were signed on its behalf by
Mr John Kieran Ritchie Director Company Registration No. 10585832
- 4 -
EITHNE GROUP LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
EITHNE GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10585832. The registered office is 16 Church Lane, Westbere Canterbury, Kent, CT2 0HA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Going concern
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the director will be continued to be received.
4
Investment property
2023 
£ 
Fair value at 1 January 2023
188,800 
At 31 December 2023
188,800 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
207,619 
191,033 
Accruals
600 
1,592 
208,219 
192,625 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -