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Registered number: 13839056
East Tower Properties Limited
Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13839056
31 January 2024 31 January 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 1
1 1
CURRENT ASSETS
Debtors 5 500,000 1
500,000 1
Creditors: Amounts Falling Due Within One Year 6 - (1 )
NET CURRENT ASSETS (LIABILITIES) 500,000 -
TOTAL ASSETS LESS CURRENT LIABILITIES 500,001 1
NET ASSETS 500,001 1
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 500,000 -
SHAREHOLDERS' FUNDS 500,001 1
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Nick Pritchard
Director
22 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
East Tower Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13839056 . The registered office is 3 Fairview Court, Cheltenham, Gloucestershire, GL52 2EX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 February 2023 1
As at 31 January 2024 1
Provision
As at 1 February 2023 -
As at 31 January 2024 -
Net Book Value
As at 31 January 2024 1
As at 1 February 2023 1
5. Debtors
31 January 2024 31 January 2023
£ £
Due within one year
Director's loan account 1 1
Amounts owed by associates 499,999 -
500,000 1
6. Creditors: Amounts Falling Due Within One Year
31 January 2024 31 January 2023
£ £
Amounts owed to related parties - 1
7. Share Capital
31 January 2024 31 January 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2