Accounts filed on 31-12-2022

Accounts filed on 31-12-2022

ELEANOR CAPITAL PARTNERS LIMITED - Company Information

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Registered number: 08783278
Eleanor Capital Partners Ltd
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022
Prepared By:
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY
Eleanor Capital Partners Ltd
BALANCE SHEET AT 31 December 2022
20222021
Notes££
CURRENT ASSETS
Debtors251710,298
Cash at bank and in hand14,211249
14,72810,547
CREDITORS: Amounts falling due within one year318,2638,172
NET CURRENT (LIABILITIES) / ASSETS(3,535)2,375
TOTAL ASSETS LESS CURRENT LIABILITIES(3,535)2,375
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(3,635)2,275
SHAREHOLDERS' FUNDS(3,535)2,375
For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24 March 2023 and signed on their behalf by
.............................
J Von Claer
Director
Eleanor Capital Partners Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022
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 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors-2,945
UK corporation tax511-
VAT6-
Accrued income-7,353
51710,298
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax-938
VAT-484
PAYE control1,444-
Directors current account15,7295,660
Accruals1,0901,090
18,2638,172
4. EMPLOYEES
20222021
No.No.
Average number of employees1-
There were no paid employees during the year or prior year.
5. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
Eleanor Capital Partners Ltd
6. CONTROLLING PARTY
The company is controlled by the director, J Von Claer by virtue of his 100% shareholding in the ordinary voting share capital.