3 3 Eastern Villa (Freehold) Limited 07345803 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Flat freehold management Digita Accounts Production Advanced 6.30.9574.0 true 07345803 2023-09-01 2024-08-31 07345803 2024-08-31 07345803 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07345803 bus:Micro-entities 2023-09-01 2024-08-31 07345803 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07345803 bus:FilletedAccounts 2023-09-01 2024-08-31 07345803 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07345803 bus:RegisteredOffice 2023-09-01 2024-08-31 07345803 bus:Director1 2023-09-01 2024-08-31 07345803 bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 07345803 countries:EnglandWales 2023-09-01 2024-08-31 07345803 2022-09-01 2023-08-31 07345803 2023-08-31 07345803 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 07345803

Eastern Villa (Freehold) Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Eastern Villa (Freehold) Limited

(Registration number: 07345803)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

17,394

17,394

Current assets

278

311

Creditors: Amounts falling due within one year

(20,121)

(19,911)

Net current liabilities

(19,843)

(19,600)

Total assets less current liabilities

(2,449)

(2,206)

Accruals and deferred income

(12)

-

 

(2,461)

(2,206)

Reserves

(2,461)

(2,206)

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1.00 towards the assets of the company in the event of liquidation.

The address of its registered office is:
23 Moor Lane
Haxby
York
YO32 2PQ

These financial statements were authorised for issue by the Board on 31 August 2024.

For the financial year ending 31 August 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.

 

Eastern Villa (Freehold) Limited

(Registration number: 07345803)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 31 August 2024 and signed on its behalf by:
 

.........................................
Mrs Elizabeth Henderson
Director