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Company Registration No. 10635107 (England and Wales)
Eaton Square Advisory Limited Unaudited accounts for the year ended 31 March 2024
Eaton Square Advisory Limited Unaudited accounts Contents
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Eaton Square Advisory Limited Company Information for the year ended 31 March 2024
Directors
G Alexander-Passe R Jacobs
Company Number
10635107 (England and Wales)
Registered Office
33 Chessington Avenue Finchley London N3 3DR United Kingdom
Accountants
Eaton Square Advisory Ltd 152 Coles Green Road London NW2 7HD
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Eaton Square Advisory Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,791 
4,108 
Cash at bank and in hand
763 
2,765 
5,554 
6,873 
Creditors: amounts falling due within one year
(4,567)
(2,957)
Net current assets
987 
3,916 
Net assets
987 
3,916 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
787 
3,716 
Shareholders' funds
987 
3,916 
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 5 November 2024 and were signed on its behalf by
G Alexander-Passe Director Company Registration No. 10635107
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Eaton Square Advisory Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Eaton Square Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 10635107. The registered office is 33 Chessington Avenue, Finchley, London, N3 3DR, United Kingdom.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,334 
2,652 
Other debtors
1,457 
1,456 
4,791 
4,108 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
116 
- 
Taxes and social security
- 
506 
Loans from directors
4,451 
2,451 
4,567 
2,957 
6
Loans to directors
Interest is charged at 2.0% on loan balances. The loans were repaid in full on 16 November 2022.
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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