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Company Registration No. 08810944 (England and Wales)
EASTWICKS CONSULTING LTD Unaudited accounts for the year ended 31 December 2022
EASTWICKS CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EASTWICKS CONSULTING LTD Company Information for the year ended 31 December 2022
Director
Karen Clayton
Company Number
08810944 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET NAILSEA BS48 2DS
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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EASTWICKS CONSULTING LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
331 
790 
Current assets
Debtors
5
1,838 
71,788 
Cash at bank and in hand
110,007 
40,386 
111,845 
112,174 
Creditors: amounts falling due within one year
6
(2,914)
(927)
Net current assets
108,931 
111,247 
Net assets
109,262 
112,037 
Capital and reserves
Called up share capital
7
10 
10 
Profit and loss account
109,252 
112,027 
Shareholders' funds
109,262 
112,037 
For the year ending 31 December 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 3 October 2023 and were signed on its behalf by
Karen Clayton Director Company Registration No. 08810944
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EASTWICKS CONSULTING LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
EASTWICKS CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08810944. The registered office is WESLEY OFFICES, 74 SILVER STREET, NAILSEA, BS48 2DS.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2022
2,674 
Additions
462 
At 31 December 2022
3,136 
Depreciation
At 1 January 2022
1,884 
Charge for the year
921 
At 31 December 2022
2,805 
Net book value
At 31 December 2022
331 
At 31 December 2021
790 
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EASTWICKS CONSULTING LTD Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,838 
1,838 
Amounts falling due after more than one year
Other debtors
- 
69,950 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
- 
927 
Loans from directors
2,914 
- 
2,914 
927 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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