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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
Page
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HA Euinton Limited Company Information for the year ended 31 March 2024
Directors
Hartley Andrew Euinton Karen Euinton
Secretary
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
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HA Euinton Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
334 
418 
Current assets
Debtors
480 
4,120 
Cash at bank and in hand
130,765 
150,206 
131,245 
154,326 
Creditors: amounts falling due within one year
(732)
(1,130)
Net current assets
130,513 
153,196 
Net assets
130,847 
153,614 
Capital and reserves
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
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HA Euinton Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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 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 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,019 
At 31 March 2024
1,019 
Depreciation
At 1 April 2023
601 
Charge for the year
84 
At 31 March 2024
685 
Net book value
At 31 March 2024
334 
At 31 March 2023
418 
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HA Euinton Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
480 
4,120 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
309 
1,050 
Loans from directors
423 
80 
732 
1,130 
7
Share capital
2024 
2023 
£ 
£ 
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).
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