Company registration number 07476561 (England and Wales)
EASTCOTE HOUSE PROPERTY MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
EASTCOTE HOUSE PROPERTY MANAGEMENT LTD
COMPANY INFORMATION
Directors
Mrs M Y Trott
Ms T Goosen
Miss K A Walt
Mr P R Welfare
Ms P Howe
(Appointed 29 May 2023)
Company number
07476561
Registered office
Apartment 3 Eastcote House
Lodge Close
Ascot
Berkshire
SL5 7FT
Accountants
Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
EASTCOTE HOUSE PROPERTY MANAGEMENT LTD
CONTENTS
Page
Accountants' report
1
Balance sheet
2
EASTCOTE HOUSE PROPERTY MANAGEMENT LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF EASTCOTE HOUSE PROPERTY MANAGEMENT LTD FOR THE YEAR ENDED 31 DECEMBER 2023
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Eastcote House Property Management Ltd for the year ended 31 December 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Eastcote House Property Management Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Eastcote House Property Management Ltd and state those matters that we have agreed to state to the Board of Directors of Eastcote House Property Management Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eastcote House Property Management Ltd and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that Eastcote House Property Management Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Eastcote House Property Management Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Eastcote House Property Management Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kirk Rice LLP
12 September 2024
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
EASTCOTE HOUSE PROPERTY MANAGEMENT LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
17,500
17,500
Reserves
17,500
17,500
The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.
Eastcote House Property Management Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is Apartment 3 Eastcote House, Lodge Close, Ascot, Berkshire, SL5 7FT.
For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 12 September 2024 and are signed on its behalf by:
Miss K A Walt
Director
Company registration number 07476561 (England and Wales)