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Eastern Retail Services (Household) Limited
 
 
Company Registration Number
00907650
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2022
 
End date 31/03/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Eastern Retail Services (Household) Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2023
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Eastern Retail Services (Household) Limited
 
Company Information
for the Period Ended 31 March 2023
 
Directors Chris Platten
Susan Notley
Richard Platten
Elisabeth Platten
 
 
Registered office 168 Shakespeare Way
Drayton
Norwich
NR8 6TU
 
Company Registration Number 00907650
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Eastern Retail Services (Household) Limited
Directors Report
for the Period Ended 31 March 2023
The directors present their report with the financial statements of the company for the
period ended 31 March 2023
Principal activities
The principal activity of the company in the period under review was
Commerical property rental
Directors
The director(s) shown below have held office during the whole of the period
Chris Platten
Susan Notley
Richard Platten
Elisabeth Platten
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2023-10-29
and signed on behalf of the board by
Name Chris Platten
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Eastern Retail Services (Household) Limited
 
Profit and Loss Account
for the Period Ended 31 March 2023
2023 2022
Notes £ £
 
Cost of sales 142 131
______ ______
Gross Profit/(Loss) (142) (131)
 
Other operating income 18,223 13,620
______ ______
Total other operating income/(loss) 18,223 13,620
______ ______
Operating Profit/(Loss) 18,081 13,489
______ ______
Interest receivable and similar 44 3
______ ______
Net Finance income/(Loss) 44 3
______ ______
Profit/(Loss) on ordinary activities before taxation 18,125 13,492
 
Tax on profit on ordinary activities 2 3,471 2,588
_____ _____
Profit/(Loss) for the financial period after taxation 14,654 10,904
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Eastern Retail Services (Household) Limited
Balance Sheet
for the Period Ended 31 March 2023
Company registration number 00907650
2023 2022
Notes £ £
Fixed assets
Tangible fixed assets 4 140,000 140,000
_______ _______
Total fixed assets 140,000 140,000
Current assets
Cash at bank and in hand 47,553 40,016
_______ _______
Total current assets/(liabilities) 47,553 40,016
Creditors
Creditors - amounts falling
due within one year 5 13,471 10,588
_______ _______
Net current assets 34,082 29,428
_______ _______
Total assets less current liabilities 174,082 169,428
_______ _______
Provision for liabilities 6 970 970
_______ _______
Long term creditors 970 970
______ ______
Net assets/(liabilities) 173,112 168,458
Capital and reserves
Called up share capital 7 1,000 1,000
Profit and loss account 8 48,454 43,800
Revaluation reserve 8 123,658 123,658
______ ______
Total shareholders funds 173,112 168,458
 
 
 
 
 
 
 
 
 
Page 6
Eastern Retail Services (Household) Limited
 
Balance Sheet
for the Period Ended 31 March 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2023-10-29
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Chris Platten
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
 
 
Page 7
Eastern Retail Services (Household) Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Eastern Retail Services (Household) Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
2. Taxation
The tax charge on the profit on ordinary activities 2023 2022
for the period was as follows £ £
UK Corporation Tax net of reliefs 3,471 2,588
____ ____
Tax on profit on ordinary activities 3,471 2,588
3. Dividends 2023 2022
£ £
Dividend on ordinary shares paid in period 10,000 8,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Eastern Retail Services (Household) Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
4. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 April 2022 51,000 51,000
Revaluation 123,658 123,658
______ ______
At 31 March 2023 174,658 174,658
Depreciation
At 1 April 2022 34,658 34,658
_____ _____
At 31 March 2023 34,658 34,658
Net book value
At 31 March 2023 140,000 140,000
At 31 March 2022 140,000 140,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
Eastern Retail Services (Household) Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
5. Creditors amounts falling due within one year 2023 2022
Corporation tax 3,471 2,588
Other creditors 10,000 8,000
_____ _____
Total 13,471 10,588
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
Eastern Retail Services (Household) Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
6. Provisions for liabilities £
Provisions at 1 April 2022 970
Movements to
Movements from
___
At 31 March 2023 970
7. Share capital 2023 2022
Allotted, called up and paid £ £
1,000 1,000
____ ____
Total 1,000 1,000
8. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2022 43,800
Profit/(Loss) for year 14,654
Dividends paid 10,000
_____
Retained Profit/(Loss) at 31 March 2023 48,454
Revaluation reserve £
At 1 April 2022 123,658
Surplus or deficit arising from revaluation
______
Reserve at 31 March 2023 123,658
 
 
 
 
 
 
 
Page 12