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COMPANY REGISTRATION NUMBER: 01715506
Eel Pie Island Slipways Limited
Filleted Unaudited Financial Statements
31 December 2023
Eel Pie Island Slipways Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
57,340
72,810
--------
--------
Current assets
109,597
92,739
Creditors: amounts falling due within one year
45,339
61,949
---------
--------
Net current assets
64,258
30,790
---------
---------
Total assets less current liabilities
121,598
103,600
Creditors: amounts falling due after more than one year
4,258
---------
---------
121,598
99,342
---------
---------
Capital and reserves
121,598
99,342
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
K V Dwan
35,039
35,039
--------
--------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 April 2024 , and are signed on behalf of the board by:
K V Dwan
Director
Company registration number: 01715506
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Eel Pie Island, Twickenham, TW1 3DY.