Eastlords Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 01607019

Eastlords Limited

Filleted Unaudited Financial Statements

31 March 2024

Eastlords Limited

Financial Statements

Year ended 31 March 2024

Contents	Page

Officers and professional advisers	1

Report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position	3

Notes to the financial statements	4

Eastlords Limited

Officers and Professional Advisers

Director	Dr A M El-Mokadem

Registered office	17-19 Station Road West
	Oxted
	Surrey
	RH8 9EE

Accountants	Baulf-James
	Chartered accountants
	17-19 Station Road West
	Oxted
	Surrey
	RH8 9EE

Eastlords Limited

Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Eastlords Limited

Year ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Eastlords Limited for the year ended 31 March 2024, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Eastlords Limited in accordance with the terms of our engagement letter dated 30 June 2010. Our work has been undertaken solely to prepare for your approval the financial statements of Eastlords Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eastlords Limited and its director for our work or for this report.

It is your duty to ensure that Eastlords Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Eastlords Limited. You consider that Eastlords Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Eastlords Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Baulf-James Chartered accountants

17-19 Station Road West Oxted Surrey RH8 9EE

18 April 2024

Eastlords Limited

Statement of Financial Position

31 March 2024

		2024	2023
Note		£	£
Creditors: amounts falling due within one year	5	20,729	20,135
		--------	--------
Net current liabilities		20,729	20,135
		--------	--------
Total assets less current liabilities		( 20,729)	( 20,135)
		--------	--------
Net liabilities		( 20,729)	( 20,135)
		--------	--------

Capital and reserves

Called up share capital	10,000	10,000
Profit and loss account	( 30,729)	( 30,135)
	--------	--------
Shareholders deficit	( 20,729)	( 20,135)
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

For the year ending 31 March 2024 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 18 April 2024 , and are signed on behalf of the board by:

Dr A M El-Mokadem
Director

Company registration number: 01607019

Eastlords Limited

Notes to the Financial Statements

Year ended 31 March 2024

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17-19 Station Road West, Oxted, Surrey, RH8 9EE.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss, where applicable.

Going concern

The Director confirms he will support the company for the next twelve months.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

5. Creditors: amounts falling due within one year

	2024	2023
	£	£
Other creditors	20,729	20,135
	--------	--------

6. Related party transactions

The company was under the control of Dr A M El-Mokadem throughout the current and previous year. Dr A M El-Mokadem is a director and majority shareholder.