Company Registration No. 11035968 (England and Wales)
East Accommodation Limited
Unaudited accounts
for the year ended 31 March 2022
East Accommodation Limited
Unaudited accounts
Contents
East Accommodation Limited
Company Information
for the year ended 31 March 2022
Company Number
11035968 (England and Wales)
Registered Office
Portland House
South Street
Durham
Tyne & Wear
DH1 4QP
United Kingdon
East Accommodation Limited
Statement of financial position
as at 31 March 2022
Intangible assets
500,000
500,000
Tangible assets
32,635
32,635
Cash at bank and in hand
80,423
74,922
Creditors: amounts falling due within one year
(15,472)
(16,381)
Net current assets
148,723
92,141
Total assets less current liabilities
681,358
624,776
Creditors: amounts falling due after more than one year
(504,935)
(504,935)
Net assets
176,423
119,841
Called up share capital
1
1
Profit and loss account
176,422
119,840
Shareholders' funds
176,423
119,841
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 December 2022 and were signed on its behalf by
A Morgan
Director
Company Registration No. 11035968
East Accommodation Limited
Notes to the Accounts
for the year ended 31 March 2022
East Accommodation Limited is a private company, limited by shares, registered in England and Wales, registration number 11035968. The registered office is Portland House, South Street, Durham, Tyne & Wear, DH1 4QP, United Kingdon.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Other
East Accommodation Limited
Notes to the Accounts
for the year ended 31 March 2022
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
33,600
33,600
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
13,272
13,031
Loans from directors
-
1,150
8
Creditors: amounts falling due after more than one year
2022
2021
Amounts owed to group undertakings and other participating interests
504,935
504,935
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).
