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Registered Number: 11325208
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 April 2023

for

EASTWOOD DIGITAL LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3   103 
  103 
Current assets      
Debtors   1,000 
Cash at bank and in hand 5,879    3,536 
5,879    4,536 
Creditors: amount falling due within one year (3,591)   (4,224)
Net current assets 2,288    312 
 
Total assets less current liabilities 2,288    415 
Net assets 2,288    415 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 2,287    414 
Shareholder's funds 2,288    415 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 October 2023 and were signed by:


-------------------------------
Mrs Jenny Hawthorne
Director
1
General Information
Eastwood Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 11325208, registration address 16 Estcourt Road, Gloucester, GL1 3LG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2022 2,141    2,141 
Additions  
Disposals  
At 30 April 2023 2,141    2,141 
Depreciation
At 01 May 2022 2,038    2,038 
Charge for year 103    103 
On disposals  
At 30 April 2023 2,141    2,141 
Net book values
Closing balance as at 30 April 2023  
Opening balance as at 01 May 2022 103    103 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

2