Company Registration No. 9379194 (England and Wales)
HA Euinton Limited
Unaudited accounts
for the year ended 31 March 2024
HA Euinton Limited
Unaudited accounts
Contents
HA Euinton Limited
Company Information
for the year ended 31 March 2024
Directors
Hartley Andrew Euinton
Karen Euinton
Company Number
9379194 (England and Wales)
Registered Office
Jasmine Cottage
Rowland
Bakewell
Derbyshire
DE45 1NR
England
Accountants
Andrew B Sharkey Ltd
Jasmine Cottage
Rowland
Bakewell
Derbyshire
DE45 1NR
HA Euinton Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
130,765
150,206
Creditors: amounts falling due within one year
(732)
(1,130)
Net current assets
130,513
153,196
Net assets
130,847
153,614
Called up share capital
100
100
Profit and loss account
130,747
153,514
Shareholders' funds
130,847
153,614
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by
Hartley Andrew Euinton
Director
Company Registration No. 9379194
HA Euinton Limited
Notes to the Accounts
for the year ended 31 March 2024
HA Euinton Limited is a private company, limited by shares, registered in England and Wales, registration number 9379194. The registered office is Jasmine Cottage, Rowland, Bakewell, Derbyshire, DE45 1NR, England. The principal place of business is The Barn , 1 Peak View Close, Calver, Hope Valley, Derbyshire, S32 3ZP, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
HA Euinton Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
309
1,050
Loans from directors
423
80
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).