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COMPANY REGISTRATION NUMBER: SC201633
EASTERVALE PROPERTIES LTD
Unaudited Financial Statements
30 November 2024
EASTERVALE PROPERTIES LTD
Financial Statements
Year ended 30 November 2024
Contents
Page
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
EASTERVALE PROPERTIES LTD
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of EASTERVALE PROPERTIES LTD
Year ended 30 November 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 November 2024, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
MACDOWALL & CO Chartered Certified Accountants
Tulloch Street Dingwall IV15 9JY
16 May 2025
EASTERVALE PROPERTIES LTD
Income Statement
Year ended 30 November 2024
2024
2023
£
£
Turnover
23,751
22,374
Other charges
40,071
2,276
Tax
( 3,101)
3,819
--------
--------
(Loss)/profit
( 13,219)
16,279
--------
--------
EASTERVALE PROPERTIES LTD
Statement of Financial Position
30 November 2024
2024
2023
£
£
Fixed assets
283,463
283,463
---------
---------
Current assets
2,186
6,012
Creditors: amounts falling due within one year
39,249
25,655
---------
---------
Net current liabilities
( 37,063)
( 19,643)
---------
---------
Total assets less current liabilities
246,400
263,820
Accruals and deferred income
( 2,301)
900
---------
---------
248,701
262,920
---------
---------
Capital and reserves
248,701
262,920
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
J A Guy
( 21,838)
( 27,250)
9,839
( 39,249)
--------
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
J A Guy
( 34,784)
( 2,361)
15,307
( 21,838)
--------
-------
--------
--------
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 16 May 2025 , and are signed on behalf of the board by:
J A Guy
Director
Company registration number: SC201633
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 51 Main Street, Lochwinnoch, Renfrewshire, PA12 4AH.