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Company Registration No. 05928675 (England and Wales)
Eastlake Engines Ltd Unaudited accounts for the year ended 30 September 2023
Eastlake Engines Ltd Unaudited accounts Contents
Page
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Eastlake Engines Ltd Company Information for the year ended 30 September 2023
Director
Jeremy Eastlake
Company Number
05928675 (England and Wales)
Registered Office
17 LIPIZZANER FIELDS WHITELEY FAREHAM HAMPSHIRE PO15 7BH ENGLAND
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
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Eastlake Engines Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
615 
820 
Current assets
Debtors
- 
16,989 
Cash at bank and in hand
67,394 
51,795 
67,394 
68,784 
Creditors: amounts falling due within one year
(4,094)
(6,660)
Net current assets
63,300 
62,124 
Net assets
63,915 
62,944 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
63,914 
62,943 
Shareholders' funds
63,915 
62,944 
For the year ending 30 September 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 5 March 2024 and were signed on its behalf by
Jeremy Eastlake Director Company Registration No. 05928675
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Eastlake Engines Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Eastlake Engines Ltd is a private company, limited by shares, registered in England and Wales, registration number 05928675. The registered office is 17 LIPIZZANER FIELDS, WHITELEY, FAREHAM, HAMPSHIRE, PO15 7BH, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% Reducing Lind
Plant & machinery
25% Reducing Lind
Motor vehicles
25% Reducing Lind
Fixtures & fittings
25% Reducing Lind
Computer equipment
25% Reducing Lind
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2022
588 
20,803 
6,400 
2,810 
30,601 
At 30 September 2023
588 
20,803 
6,400 
2,810 
30,601 
Depreciation
At 1 October 2022
130 
20,803 
6,400 
2,448 
29,781 
Charge for the year
114 
- 
91 
- 
205 
At 30 September 2023
244 
20,803 
6,491 
2,448 
29,986 
Net book value
At 30 September 2023
344 
- 
(91)
362 
615 
At 30 September 2022
458 
- 
- 
362 
820 
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Eastlake Engines Ltd Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
16,989 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
522 
3,381 
Taxes and social security
2,972 
2,679 
Accruals
600 
600 
4,094 
6,660 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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