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Registration number: 01547336

Eanswythe House Residents Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Eanswythe House Residents Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Eanswythe House Residents Limited

Company Information

Directors

Miss EJJ Debaere

Mrs DR Kneller

Company secretary

Ms S Wood

Registered office

83-85 Harbour Way
Folkestone
Kent
CT20 1LZ

 

Eanswythe House Residents Limited

(Registration number: 01547336)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

4,520

3,484

Prepayments and accrued income

1,227

1,080

Total assets less current liabilities

5,747

4,564

Accruals and deferred income

(450)

(900)

 

5,297

3,664

Capital and reserves

5,297

3,664

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 February 2025 and signed on its behalf by:
 

.........................................
Miss EJJ Debaere
Director

.........................................
Mrs DR Kneller
Director