REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2023 |
FOR |
EASTSIDE MOULDINGS LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2023 |
FOR |
EASTSIDE MOULDINGS LIMITED |
EASTSIDE MOULDINGS LIMITED (REGISTERED NUMBER: 07310053) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 JULY 2023 |
Page |
Balance Sheet | 1 |
EASTSIDE MOULDINGS LIMITED (REGISTERED NUMBER: 07310053) |
BALANCE SHEET |
31 JULY 2023 |
2023 | 2022 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
NET (LIABILITIES)/ASSETS | ( |
) |
CAPITAL AND RESERVES | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Eastside Mouldings Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | SECURED DEBTS |
The bounce back loan is 100% guaranteed by the UK Government. |
The hire purchase balance is secured against the asset to which it relates. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
EASTSIDE MOULDINGS LIMITED (REGISTERED NUMBER: 07310053) |
BALANCE SHEET - continued |
31 JULY 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022: |
2023 | 2022 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
Interest of £1,175 (2022 : £853) has been charged on the loan at market rate of 2%. There is no fixed date for repayment. |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |