2022-10-012023-09-302023-09-30false13350728EASTTOP PROPERTY HOLDINGS 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EASTTOP PROPERTY HOLDINGS LIMITED

Registered Number
13350728
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

EASTTOP PROPERTY HOLDINGS LIMITED
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

FRY, Felix

Registered Address

42 High Street Wanstead
London
E11 2RJ

Registered Number

13350728 (England and Wales)
EASTTOP PROPERTY HOLDINGS LIMITED
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets61,047-
Investments7434,432434,432
435,479434,432
Current assets
Debtors24090
Cash at bank and on hand14,3712,181
14,6112,271
Creditors amounts falling due within one year9(3,206)(1,412)
Net current assets (liabilities)11,405859
Total assets less current liabilities446,884435,291
Creditors amounts falling due after one year10(450,342)(450,364)
Net assets(3,458)(15,073)
Capital and reserves
Called up share capital300300
Profit and loss account(3,758)(15,373)
Shareholders' funds(3,458)(15,073)
The financial statements were approved and authorised for issue by the Director on 16 November 2023, and are signed on its behalf by:
FRY, Felix
Director
Registered Company No. 13350728
EASTTOP PROPERTY HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 30 September 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company under review was that of letting and operating of owned or leased real estate.
4.Accounting policies
Property, plant and equipment policy
Computer Equipment 33% on straight line
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Going concern
Company will have sufficient resources to meet its financial obligation, the director suggests it is appropriate to prepare financial statements on a going concern basis.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Total

£
Cost or valuation
Additions1,563
At 30 September 231,563
Depreciation and impairment
Charge for year516
At 30 September 23516
Net book value
At 30 September 231,047
At 30 September 22-
7.Fixed asset investments

Total

£
Cost or valuation
At 01 October 22434,432
At 30 September 23434,432
Net book value
At 30 September 23434,432
At 30 September 22434,432
8.Debtors within one year

2023

2022

££
Other debtors150-
Prepayments and accrued income9090
Total24090
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2023

2022

££
Amounts owed to related parties3,2061,412
Total3,2061,412
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
10.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts262,342262,364
Amounts owed to related parties188,000188,000
Total450,342450,364