Registered number
03093866
24 Eaton Rise Ealing Limited
Filleted Accounts
31 August 2024
24 Eaton Rise Ealing Limited
Registered number: 03093866
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 3,857 3,857
Current assets
Debtors 4 1,782 1,497
Cash at bank and in hand 4,730 3,068
6,512 4,565
Creditors: amounts falling due within one year 5 (4,337) (4,337)
Net current assets 2,175 228
Net assets 6,032 4,085
Capital and reserves
Called up share capital 90 90
Profit and loss account 5,942 3,995
Shareholders' funds 6,032 4,085
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philip Dawe
Director
Approved by the board on 13 March 2025
24 Eaton Rise Ealing Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Turnover
Turnover represents contributions towards expenses from members
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings life time
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 6 6
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 September 2023 3,857
At 31 August 2024 3,857
Depreciation
At 31 August 2024 -
Net book value
At 31 August 2024 3,857
At 31 August 2023 3,857
4 Debtors 2024 2023
£ £
Other debtors 1,782 1,497
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 4,337 4,337
6 Other information
24 Eaton Rise Ealing Limited is a private company limited by shares and incorporated in England. Its registered office is:
24 Eaton Rise
London
W5 2 ER
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