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REGISTERED NUMBER: 07272584















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Eastbourne Home Maintenance And
Development Limited

Eastbourne Home Maintenance And
Development Limited (Registered number: 07272584)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Eastbourne Home Maintenance And
Development Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mr Matthew Stuart Roberts
Mr Paul Roberts





SECRETARY: Stones Book Keeping Services (Sussex) Limited





REGISTERED OFFICE: 398 Coast Road
Pevensey Bay
East Sussex
BN24 6NY





REGISTERED NUMBER: 07272584





ACCOUNTANTS: Stone's Accountancy Sussex Limited
398 Coast Road
Pevensey Bay
Pevensey
East Sussex
BN24 6NY

Eastbourne Home Maintenance And
Development Limited (Registered number: 07272584)

Balance Sheet
31 March 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 (1 ) 11,634

CURRENT ASSETS
Debtors 5 - 7,958
Cash at bank and in hand - 15,793
- 23,751
CREDITORS
Amounts falling due within one year 6 11,682 5,426
NET CURRENT (LIABILITIES)/ASSETS (11,682 ) 18,325
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,683

)

29,959

CREDITORS
Amounts falling due after more than
one year

7

-

27,334
NET (LIABILITIES)/ASSETS (11,683 ) 2,625

CAPITAL AND RESERVES
Called up share capital 420 420
Retained earnings (12,103 ) 2,205
SHAREHOLDERS' FUNDS (11,683 ) 2,625

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Eastbourne Home Maintenance And
Development Limited (Registered number: 07272584)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2023 and were signed on its behalf by:





Mr Matthew Stuart Roberts - Director


Eastbourne Home Maintenance And
Development Limited (Registered number: 07272584)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Eastbourne Home Maintenance And Development Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised in the current year.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 2 ).

Eastbourne Home Maintenance And
Development Limited (Registered number: 07272584)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2022 3,719 22,540 511 26,770
Disposals (3,719 ) (22,540 ) (511 ) (26,770 )
At 31 March 2023 - - - -
DEPRECIATION
At 1 April 2022 2,675 12,058 403 15,136
Eliminated on disposal (2,675 ) (12,057 ) (403 ) (15,135 )
At 31 March 2023 - 1 - 1
NET BOOK VALUE
At 31 March 2023 - (1 ) - (1 )
At 31 March 2022 1,044 10,482 108 11,634

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade debtors - 3,594
VAT - 104
Prepayments - 4,260
- 7,958

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Tax 2,589 2,404
Social security and other taxes (3,227 ) -
Directors' loan accounts 11,844 1,834
Accrued expenses 476 1,188
11,682 5,426

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31/3/23 31/3/22
£    £   
Bank loans - 2-5 years - 11,334
Other loans - 2-5 years - 16,000
- 27,334

Eastbourne Home Maintenance And
Development Limited (Registered number: 07272584)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the directors loan account shown on the balance sheet was owed to Mr Roberts an acting company director of the company. No Interest was charged. The loan is repayable on demand.

During this financila year the company was instructed to build three new build developemnts by Robert Develop Ltd. This company is owned by the same directors. The build was completed at a fair market rate of labour and mark up of materials.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr Matthew Stuart Roberts.