Eaglehurst Westbourne Investment Co Ltd - Accounts to registrar (filleted) - small 18.2
Eaglehurst Westbourne Investment Co Ltd - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 25 MARCH 2022 |
| FOR |
| THE EAGLE HURST WESTBOURNE INVESTMENT |
| COMPANY LIMITED |
| THE EAGLE HURST WESTBOURNE INVESTMENT |
| COMPANY LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 25 MARCH 2022 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| AUDITORS: |
| Chartered Accountants and Statutory Auditor |
| 3 Durrant Road |
| Bournemouth |
| Dorset |
| BH2 6NE |
| THE EAGLE HURST WESTBOURNE INVESTMENT |
| COMPANY LIMITED (REGISTERED NUMBER: 00643659) |
| BALANCE SHEET |
| 25 MARCH 2022 |
| 2022 | 2021 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 7 |
| Freehold reserve | 8 |
| Retained earnings | 8 |
| SHAREHOLDERS' FUNDS |
| THE EAGLE HURST WESTBOURNE INVESTMENT |
| COMPANY LIMITED (REGISTERED NUMBER: 00643659) |
| BALANCE SHEET - continued |
| 25 MARCH 2022 |
| In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| THE EAGLE HURST WESTBOURNE INVESTMENT |
| COMPANY LIMITED (REGISTERED NUMBER: 00643659) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 25 MARCH 2022 |
| 1. | STATUTORY INFORMATION |
| The Eagle Hurst Westbourne Investment Company Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| All fixed assets are initially recorded at cost. |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2021 - NIL). |
| 4. | TANGIBLE FIXED ASSETS |
| Freehold |
| property |
| £ |
| COST |
| At 26 March 2021 |
| and 25 March 2022 |
| NET BOOK VALUE |
| At 25 March 2022 |
| At 25 March 2021 |
| THE EAGLE HURST WESTBOURNE INVESTMENT |
| COMPANY LIMITED (REGISTERED NUMBER: 00643659) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 25 MARCH 2022 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2022 | 2021 |
| £ | £ |
| Other debtors |
| Due from service charge |
| accounts | 8,703 | 8,703 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2022 | 2021 |
| £ | £ |
| Other creditors |
| 7. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2022 | 2021 |
| value: | £ | £ |
| Ordinary shares | £20 | 480 | 480 |
| 8. | RESERVES |
| Retained | Freehold |
| earnings | reserve | Totals |
| £ | £ | £ |
| At 26 March 2021 | 3,583 |
| Profit for the year | - |
| At 25 March 2022 | 3,583 |
| 9. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
| The Report of the Auditors was unqualified. |
| for and on behalf of |