Registration number:
Eatons Solicitors Limited
for the Period from 31 March 2023 to 29 March 2024
Eatons Solicitors Limited
Contents
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
Eatons Solicitors Limited
(Registration number: 06300364)
Balance Sheet as at 29 March 2024
Note |
2024 |
2023 |
|
Fixed assets |
|||
Investments |
1,795,281 |
1,697,716 |
|
Current assets |
|||
Cash at bank and in hand |
2,976 |
3,111 |
|
Creditors: Amounts falling due within one year |
(29,251) |
(24,105) |
|
Net current liabilities |
(26,275) |
(20,994) |
|
Net assets |
1,769,006 |
1,676,722 |
|
Capital and reserves |
|||
Called up share capital |
100 |
100 |
|
Other reserves |
10,000 |
10,000 |
|
Profit and loss account |
1,758,906 |
1,666,622 |
|
Total equity |
1,769,006 |
1,676,722 |
For the financial period ending 29 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
......................................... |
Eatons Solicitors Limited
Notes to the Unaudited Financial Statements for the Period from 31 March 2023 to 29 March 2024
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Transition to FRS 102 Section 1A had no impact on the categorisation or amounts in the financial statements.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
Investments |
2024 |
2023 |
|
Unlisted investment brought forward |
1,697,717 |
1,583,462 |
Unlisted investment addition during year |
97,564 |
114,254 |
|
|
The investment is a capital account in a trading partnership.
Eatons Solicitors Limited
Notes to the Unaudited Financial Statements for the Period from 31 March 2023 to 29 March 2024
Creditors |
Creditors: amounts falling due within one year
2024 |
2023 |
|
Due within one year |
||
Accruals and deferred income |
1,100 |
975 |
Other creditors |
28,151 |
23,130 |
29,251 |
24,105 |