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REGISTERED NUMBER: 10003500 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Eyre, Land and Sea Limited

Eyre, Land and Sea Limited (Registered number: 10003500)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Eyre, Land and Sea Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: J R Eyre
Dr L R Eyre





REGISTERED OFFICE: Church Fenton Hall
Station Road
Church Fenton
Tadcaster
North Yorkshire
LS24 9RA





REGISTERED NUMBER: 10003500 (England and Wales)





ACCOUNTANTS: Yorkshire Medical Accountants LLP
Suite 12
East Wing, Jason House
Kerry Hill, Horsforth
Leeds
West Yorkshire
LS18 4JR

Eyre, Land and Sea Limited (Registered number: 10003500)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 341 671
Investment property 5 135,802 118,521
136,143 119,192

CURRENT ASSETS
Debtors 6 96,062 94,338
Cash at bank and in hand 138,938 277,518
235,000 371,856
CREDITORS
Amounts falling due within one year 7 138,870 255,493
NET CURRENT ASSETS 96,130 116,363
TOTAL ASSETS LESS CURRENT
LIABILITIES

232,273

235,555

PROVISIONS FOR LIABILITIES 65 -
NET ASSETS 232,208 235,555

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 232,108 235,455
SHAREHOLDERS' FUNDS 232,208 235,555

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Eyre, Land and Sea Limited (Registered number: 10003500)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:




J R Eyre - Director



Dr L R Eyre - Director


Eyre, Land and Sea Limited (Registered number: 10003500)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Eyre, Land and Sea Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Eyre, Land and Sea Limited (Registered number: 10003500)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 1,002
DEPRECIATION
At 1 April 2023 331
Charge for year 330
At 31 March 2024 661
NET BOOK VALUE
At 31 March 2024 341
At 31 March 2023 671

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023 118,521
Additions 17,281
At 31 March 2024 135,802
NET BOOK VALUE
At 31 March 2024 135,802
At 31 March 2023 118,521

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 96,062 94,338

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors - 36,533
Taxation and social security 435 80,223
Other creditors 138,435 138,737
138,870 255,493

Eyre, Land and Sea Limited (Registered number: 10003500)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Dr L R Eyre
Balance outstanding at start of year 34,968 -
Amounts advanced 638 34,968
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 35,606 34,968

J R Eyre
Balance outstanding at start of year 35,565 -
Amounts advanced 651 35,565
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 36,216 35,565

Interest is charged on directors' loans using the official rates of interest.

9. RELATED PARTY DISCLOSURES

Included in other debtors at the year end is an amount owed to the company by the directors of £71,822 (2023 - £70,533).

Included in other creditors at the year end is an amount owed to a company under the ownership and control of one of the directors of £136,875 (2023 - £135,431).