East River (Sales) Limited 3265485 false 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is distributing packaging materials Digita Accounts Production Advanced 6.30.9574.0 true 3265485 2021-01-01 2021-12-31 3265485 2021-12-31 3265485 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 3265485 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 3265485 bus:Micro-entities 2021-01-01 2021-12-31 3265485 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 3265485 bus:FullAccounts 2021-01-01 2021-12-31 3265485 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 3265485 bus:RegisteredOffice 2021-01-01 2021-12-31 3265485 bus:CompanySecretary1 2021-01-01 2021-12-31 3265485 bus:Director1 2021-01-01 2021-12-31 3265485 bus:Director4 2021-01-01 2021-12-31 3265485 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 3265485 countries:England 2021-01-01 2021-12-31 3265485 2020-01-01 2020-12-31 3265485 2020-12-31 3265485 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 3265485 core:Non-currentFinancialInstruments core:AfterOneYear 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 3265485

East River (Sales) Limited

trading as Doran Packaging

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

East River (Sales) Limited

trading as Doran Packaging

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

East River (Sales) Limited

trading as Doran Packaging

Company Information

Directors

Mr Baker

Mr Joshua W T Smith

Registered office

6 Palk Street
The harbour
Torquay
TQ2 5EL

Accountants

MGA
Accountants & Business Advisors
Watcombe Priors Lodge
Teignmouth Road
Torquay
TQ1 4SQ

 

East River (Sales) Limited

trading as Doran Packaging

(Registration number: 3265485)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

35,865

7,823

Current assets

472,561

426,626

Prepayments and accrued income

550

1,441

Creditors: Amounts falling due within one year

(240,743)

(236,286)

Net current assets

232,368

191,781

Total assets less current liabilities

268,233

199,604

Creditors: Amounts falling due after more than one year

(75,217)

(46,377)

Provisions for liabilities

(13,000)

-

Accruals and deferred income

(4,372)

(5,271)

 

175,644

147,956

Capital and reserves

175,644

147,956

1

General information

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

The address of its registered office is:
6 Palk Street
The harbour
Torquay
TQ2 5EL

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 directors) during the year, was 9 (2020 - 9).

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 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

East River (Sales) Limited

trading as Doran Packaging

(Registration number: 3265485)
Balance Sheet as at 31 December 2021

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

Approved and authorised by the Board on 23 September 2022 and signed on its behalf by:
 

.........................................

Mrs Elizabeth Nina Smith
Company secretary

.........................................

Mr Joshua W T Smith
Director