ECCLESTON CITY ESTATES LIMITED

Company Registration Number:
08971174 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ECCLESTON CITY ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ECCLESTON CITY ESTATES LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 1
Turn Hill Barn
Turn Hill
Rossendale
England
BB4 9NL
Company Registration Number: 08971174 (England and Wales)

ECCLESTON CITY ESTATES LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 251,739 251,739
Current assets: 4,858 3,250
Creditors: amounts falling due within one year: ( 64,635 ) ( 82,756 )
Net current assets (liabilities): ( 59,777 ) ( 79,506 )
Total assets less current liabilities: 191,962 172,233
Total net assets (liabilities): 191,962 172,233
Capital and reserves: 191,962 172,233

ECCLESTON CITY ESTATES LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 January 2025
And Signed On Behalf Of The Board By:

Name: Emily Howard
Status: Director

The notes form part of these financial statements

ECCLESTON CITY ESTATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

ECCLESTON CITY ESTATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No

ECCLESTON CITY ESTATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Advances and credits

    Related Party Transactions:

    Holmpatrick Limited

    Shareholder

    Included in Other creditors due in <1 year is an amount of £30,000 (2023: £38,500) owed to Holmpatrick Limited, a shareholder of Eccleston City Estates Limited. This is an interest free loan. M Benyon, a director of Eccleston City Estates Limited, is also a shareholder in Holmpatrick Limited.

    The Sunzi Discretionary Settlement Trust 2008

    Shareholder

    Included in Other creditors due in <1 year is an amount of £30,000 (2023: £38,500) owed to the Sunzi Trust Limited. This is an interest free loan. E F E Howard, a director of Eccleston City Estates Limited, is also a controlling party of the Sunzi Discretionary Settlement Trust 2008.

    Emily Howard

    Director

    Emily Howard, a director of Eccleston City Estates Limited, paid for expenses totalling £13 (2023: £13) on behalf of the company. The director was reimbursed £nil (2023: £13) during the year. There is £13 outstanding at year end.