Registered number: 13941351 | ||||||||
FOR THE 369 DAY PERIOD ENDED 28/02/2023 | ||||||||
Prepared By: | ||||||||
CBS Accountants Ltd | ||||||||
Chartered Accountants | ||||||||
Unit 17, Orbital 25 Business Park | ||||||||
Dwight Road | ||||||||
Watford | ||||||||
Hertfordshire | ||||||||
WD18 9DA |
Eternal Creations Homes Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE 369 DAY PERIOD ENDED 28/02/2023 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 13941351 | ||||||||
ACCOUNTANTS | ||||||||
CBS Accountants Ltd | ||||||||
Chartered Accountants | ||||||||
Unit 17, Orbital 25 Business Park | ||||||||
Dwight Road | ||||||||
Watford | ||||||||
Hertfordshire | ||||||||
WD18 9DA |
Eternal Creations Homes Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE369 DAY PERIODENDED28/02/2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Eternal Creations Homes Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | ||||||||||
Notes | £ | |||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
10,528 | ||||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT LIABILITIES | ( | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | |||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | (3,571) | |||||||||
SHAREHOLDERS' FUNDS | ( | |||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Eternal Creations Homes Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 369 DAY PERIOD ENDED 28/02/2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Investment Properties | ||||||||
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view. |
2. EMPLOYEES | ||||||
2023 | ||||||
No. | No. | |||||
Average number of employees | ||||||
3. TANGIBLE FIXED ASSETS |
Cost |
At 28/02/2023 |
Depreciation |
At 28/02/2023 |
Net Book Amounts |
At 28/02/2023 |
Eternal Creations Homes Limited | ||||||||
4. INVESTMENT PROPERTIES | ||||
Investment | ||||
Properties | Total | |||
£ | £ | |||
Fair value | ||||
Additions | 210,132 | 210,132 | ||
At 28/02/2023 | 210,132 | 210,132 | ||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | ||||||||
£ | ||||||||
Directors current account | 72,051 | |||||||
Loans | 151,480 | |||||||
Accruals | 600 | |||||||
224,131 | ||||||||
6. SHARE CAPITAL | 2023 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
49.50 | ||||||||
49.50 | ||||||||
0.5 | ||||||||
0.5 | ||||||||
100 | ||||||||