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Company Registration No. 06572129 (England and Wales)
EASTLAND TRADING UK LIMITED Unaudited accounts for the year ended 30 June 2023
EASTLAND TRADING UK LIMITED Unaudited accounts Contents
Page
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EASTLAND TRADING UK LIMITED Company Information for the year ended 30 June 2023
Director
L Kingston
Company Number
06572129 (England and Wales)
Registered Office
3 BOUNDARY ROAD HAVERHILL CB9 7YH
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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EASTLAND TRADING UK LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,088 
23,698 
Current assets
Inventories
107,639 
326,691 
Debtors
310,944 
294,107 
Cash at bank and in hand
- 
27,319 
418,583 
648,117 
Creditors: amounts falling due within one year
(265,758)
(367,890)
Net current assets
152,825 
280,227 
Total assets less current liabilities
162,913 
303,925 
Creditors: amounts falling due after more than one year
(238,307)
(175,410)
Net (liabilities)/assets
(75,394)
128,515 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(75,494)
128,415 
Shareholders' funds
(75,394)
128,515 
For the year ending 30 June 2023 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 his 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 10 October 2023 and were signed on its behalf by
L Kingston Director Company Registration No. 06572129
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EASTLAND TRADING UK LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
EASTLAND TRADING UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06572129. The registered office is 3 BOUNDARY ROAD, HAVERHILL, CB9 7YH.
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.
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
25% per annum reducing balance
Motor vehicles
25% per annum reducing balance
Computer equipment
25% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
27,929 
17,840 
9,500 
55,269 
At 30 June 2023
27,929 
17,840 
9,500 
55,269 
Depreciation
At 1 July 2022
19,851 
8,468 
3,252 
31,571 
Charge for the year
5,019 
2,343 
6,248 
13,610 
At 30 June 2023
24,870 
10,811 
9,500 
45,181 
Net book value
At 30 June 2023
3,059 
7,029 
- 
10,088 
At 30 June 2022
8,078 
9,372 
6,248 
23,698 
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EASTLAND TRADING UK LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
10,756 
Other debtors
310,944 
283,351 
310,944 
294,107 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
79,362 
87,287 
Trade creditors
85,989 
102,717 
Taxes and social security
95,753 
81,679 
Other creditors
- 
91,554 
Accruals
4,654 
4,653 
265,758 
367,890 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,555 
29,167 
Other creditors
225,752 
146,243 
238,307 
175,410 
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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