East On Projects Ltd
East On Projects Ltd
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 November 2023
East On Projects LtdCompany Information
for the year from 1 December 2022 to 30 November 2023
for the year from 1 December 2022 to 30 November 2023
Directors | |
Registered Address | |
Registered Number |
East On Projects LtdStatement of Financial Position
30 November 2023
30 November 2023
Notes | 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 6 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 8 | ( | ( | |||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | 9 | ( | ||||||
| Accruals and deferred income | ( | ( | ||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
| The financial statements were approved and authorised for issue by the Board of Directors on 26 March 2024, and are signed on its behalf by: |
Director Registered Company No. 08746284 |
East On Projects LtdNotes to the Financial Statements
for the year ended 30 November 2023
for the year ended 30 November 2023
| 1. | Statutory information |
|---|---|
| 2. | Compliance with applicable reporting framework |
|---|---|
| 3. | Principal activities |
|---|---|
| 4. | Accounting policies |
|---|
| Property, plant and equipment policy | |
|---|---|
| Reducing balance (%) | ||
|---|---|---|
| Plant and machinery | ||
| Fixtures and fittings | ||
| Vehicles | ||
| Office Equipment |
| Foreign currency translation and operations policy | |
|---|---|
| Employee benefits policy | |
|---|---|
| 5. | Employee information |
|---|---|
| 2023 | 2022 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 6. | Property, plant and equipment |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 December 22 | ||
| Additions | ||
| Disposals | ( | |
| At 30 November 23 | ||
| Depreciation and impairment | ||
| At 01 December 22 | ||
| Charge for year | ||
| On disposals | ( | |
| At 30 November 23 | ||
| Net book value | ||
| At 30 November 23 | ||
| At 30 November 22 |
| 7. | Debtors within one year |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors / trade receivables | ||||
| Amounts owed by group undertakings | ||||
| Amounts owed by associates and joint ventures / participating interests | ||||
| Other debtors | ||||
| Called up share capital not paid, current asset | ||||
| Prepayments and accrued income | ||||
| Total |
| 8. | Creditors within one year |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Amounts owed to related parties | ||||
| Taxation and social security | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 9. | Creditors after one year |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank borrowings and overdrafts | ||||
| Total |