Eastern Maintenance Limited 06770693 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is repairs to industrial buildings Digita Accounts Production Advanced 6.30.9574.0 true 06770693 2022-05-01 2023-04-30 06770693 2023-04-30 06770693 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06770693 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 06770693 bus:Micro-entities 2022-05-01 2023-04-30 06770693 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 06770693 bus:FullAccounts 2022-05-01 2023-04-30 06770693 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 06770693 bus:RegisteredOffice 2022-05-01 2023-04-30 06770693 bus:Director1 2022-05-01 2023-04-30 06770693 bus:Director2 2022-05-01 2023-04-30 06770693 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 06770693 countries:England 2022-05-01 2023-04-30 06770693 2021-05-01 2022-04-30 06770693 2022-04-30 06770693 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 06770693 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 06770693

Eastern Maintenance Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Eastern Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Eastern Maintenance Limited

Company Information

Directors

S Phillips

Mrs S Phillips

Registered office

Pucks Piece
Manningtree Road
Stutton
Ipswich
Suffolk
IP9 2SR

Accountants

Richard Lawson
Chartered Certified Accountants
Pucks Piece
Manningtree Road
Stutton
Ipswich
Suffolk
IP9 2SR

 

Eastern Maintenance Limited

(Registration number: 06770693)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

4,568

6,091

Current assets

22,327

21,263

Creditors: Amounts falling due within one year

(8,191)

(6,458)

Net current assets

14,136

14,805

Total assets less current liabilities

18,704

20,896

Creditors: Amounts falling due after more than one year

(7,450)

(9,281)

Accruals and deferred income

(135)

-

 

11,119

11,615

Capital and reserves

11,119

11,615

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Pucks Piece
Manningtree Road
Stutton
Ipswich
Suffolk
IP9 2SR

These financial statements were authorised for issue by the Board on 19 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Eastern Maintenance Limited

(Registration number: 06770693)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 October 2023 and signed on its behalf by:
 

.........................................
S Phillips
Director