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Company registration number: NI695977
Eastleigh Investments Limited
Unaudited filleted financial statements
31 March 2024
Eastleigh Investments Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Eastleigh Investments Limited
Directors and other information
Directors G Clarke
Company number NI695977
Registered office Unit 1
212-218 Upper Newtownards Road
Belfast
BT4 3ET
Accountants Gavin Reid and Company
Unit 1
212-218 Upper Newtownards Road
Belfast
BT4 3ET
Bankers ClearBank Limited
Borough Yards
13 Dirty Lane
London
SE1 9PA
Eastleigh Investments Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Eastleigh Investments Limited
Period ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Eastleigh Investments Limited for the period ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Eastleigh Investments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Eastleigh Investments Limited and state those matters that we have agreed to state to the board of directors of Eastleigh Investments Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eastleigh Investments Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Eastleigh Investments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Eastleigh Investments Limited. You consider that Eastleigh Investments Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Eastleigh Investments Limited. 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.
Gavin Reid and Company
Chartered Accountants
Unit 1
212-218 Upper Newtownards Road
Belfast
BT4 3ET
5 July 2024
Eastleigh Investments Limited
Statement of financial position
31 March 2024
31/03/24
£ £
Fixed assets 97,683
_______
Current assets 1,241
Prepayments and accrued income 142
_______
1,383
Creditors: amounts falling due within one year ( 54,809)
_______
Net current liabilities ( 53,426)
_______
Total assets less current liabilities 44,257
Creditors: amounts falling due after more than one year ( 67,500)
Accruals and deferred income ( 480)
_______
Net liabilities ( 23,723)
_______
Capital and reserves ( 23,723)
_______
Eastleigh Investments Limited
Period ended 31 March 2024
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 05 July 2024 , and are signed on behalf of the board by:
G Clarke
Director
Company registration number: NI695977
The company is a private company limited by shares, registered in Northern Ireland.