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Company Registration No. 12680595 (England and Wales)
EASTEND WINDOWS CO. LTD Unaudited accounts for the year ended 30 June 2023
EASTEND WINDOWS CO. LTD Unaudited accounts Contents
Page
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EASTEND WINDOWS CO. LTD Company Information for the year ended 30 June 2023
Director
Sachin BALAGAN
Company Number
12680595 (England and Wales)
Registered Office
9 GENEVA GARDENS ROMFORD RM6 6SP ENGLAND
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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EASTEND WINDOWS CO. LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,058 
13,823 
Current assets
Debtors
17,617 
4,047 
Cash at bank and in hand
5,636 
26,987 
23,253 
31,034 
Creditors: amounts falling due within one year
(21,007)
(28,388)
Net current assets
2,246 
2,646 
Net assets
13,304 
16,469 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,204 
16,369 
Shareholders' funds
13,304 
16,469 
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 11 September 2023 and were signed on its behalf by
Sachin BALAGAN Director Company Registration No. 12680595
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EASTEND WINDOWS CO. LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
EASTEND WINDOWS CO. LTD is a private company, limited by shares, registered in England and Wales, registration number 12680595. The registered office is 9 GENEVA GARDENS, ROMFORD, RM6 6SP, ENGLAND.
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
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
21,599 
At 30 June 2023
21,599 
Depreciation
At 1 July 2022
7,776 
Charge for the year
2,765 
At 30 June 2023
10,541 
Net book value
At 30 June 2023
11,058 
At 30 June 2022
13,823 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,000 
- 
Other debtors
10,617 
4,047 
17,617 
4,047 
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EASTEND WINDOWS CO. LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,659 
7,040 
Proposed dividends
16,000 
20,000 
Other creditors
1,028 
1,028 
Accruals
320 
320 
21,007 
28,388 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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