Ealing Property Holdings Limited - Period Ending 2022-03-31

EALING PROPERTY HOLDINGS LIMITED - Company Information

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Registration number: 10569263

Ealing Property Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

Ealing Property Holdings Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Ealing Property Holdings Limited

(Registration number: 10569263)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	2,021,808	2,327,700
Current assets	22,897	7,192
Prepayments and accrued income	-	833
Creditors: Amounts falling due within one year	(562,499)	(699,711)
Net current liabilities	(539,602)	(691,686)
Total assets less current liabilities	1,482,206	1,636,014
Creditors: Amounts falling due after more than one year	(1,434,679)	(1,668,782)
Accruals and deferred income	(1,848)	(1,848)
	45,679	(34,616)
Capital and reserves	45,679	(34,616)

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.

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 December 2022

.........................................
J W Halpenny
Director

Ealing Property Holdings Limited

1	General information

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

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the director on 19 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).