Eleanor Coates Limited - Period Ending 2022-03-31

Eleanor Coates Limited - Period Ending 2022-03-31


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Registration number: 09006516

Eleanor Coates Limited

Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Eleanor Coates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Eleanor Coates Limited

Company Information

Director

Mrs E Coates

Registered office

96 Talfourd Road
London
SE15 5NZ

Accountants

Open Tax Consultancy Limited
Accountants
20 - 22 Wenlock Road
London
N1 7GU

 

Eleanor Coates Limited

(Registration number: 09006516)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Current assets

129,997

134,850

Creditors: Amounts falling due within one year

(6,672)

(13,418)

 

123,325

121,432

Capital and reserves

123,325

121,432

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
96 Talfourd Road
London
SE15 5NZ

These financial statements were authorised for issue by the director on 8 December 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

3

Related party transactions

Transactions with the director

2022

At 1 April 2021
£

Advances to director
£

At 31 March 2022
£

Mrs E Coates

Loan to finance living costs

(6,228)

136,228

130,000

       
     

 

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Eleanor Coates Limited

(Registration number: 09006516)
Balance Sheet as at 31 March 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 December 2022
 

.........................................
Mrs E Coates
Director