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COMPANY REGISTRATION NUMBER: 11825315
Eunicon Properties Ltd
Filleted Unaudited Financial Statements
29 February 2024
Eunicon Properties Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
Called up share capital not paid
2
2
----
----
Fixed assets
1,095,716
1,087,113
------------
------------
Current assets
65,160
74,143
Prepayments and accrued income
423
384
--------
--------
65,583
74,527
Creditors: amounts falling due within one year
1,136,483
1,157,670
------------
------------
Net current liabilities
( 1,070,900)
( 1,083,143)
------------
------------
Total assets less current liabilities
24,818
3,972
Accruals and deferred income
5,880
10,390
--------
--------
18,938
(6,418)
--------
--------
Capital and reserves
18,938
( 6,418)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs A Maguire
( 27,797)
34,073
( 4,375)
1,901
--------
--------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs A Maguire
( 22,581)
81
( 5,297)
( 27,797)
--------
----
-------
--------
Overdrawn directors loan accounts are charged interest in line with HMRC guidelines. No interest is charged if directors loan account has a credit balance.
For the year ending 29 February 2024 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 14 October 2024 , and are signed on behalf of the board by:
Mrs A Maguire
Director
Company registration number: 11825315
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Clovelly Avenue, Warlingham, Surrey, CR6 9HZ.