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
EASTLAND TRADING UK LIMITED
Company Information
for the year ended 30 June 2023
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
EASTLAND TRADING UK LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
10,088
23,698
Inventories
107,639
326,691
Cash at bank and in hand
-
27,319
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
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
EASTLAND TRADING UK LIMITED
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 June 2023
3,059
7,029
-
10,088
At 30 June 2022
8,078
9,372
6,248
23,698
EASTLAND TRADING UK LIMITED
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Other debtors
310,944
283,351
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
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
225,752
146,243
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).