for the Period Ended 30 April 2024
Company Information - 3 | |
Balance sheet - 4 | |
Footnotes to the Balance Sheet - 6 |
for the Period Ended 30 April 2024
Registered office: |
England |
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Company Registration Number: |
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As at
2024 £ |
2023 £ |
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Fixed Assets: |
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Current assets: |
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Creditors: amounts falling due within one year: |
( |
( |
Net current assets (liabilities): |
( |
( |
Total assets less current liabilities: |
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Total net assets (liabilities): |
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Capital and reserves: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 April 2024
for the Period Ended 30 April 2024
for the Period Ended 30 April 2024
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.