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Company Registration No. 02075909 (England and Wales)
EASTGATE HOUSE MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 December 2023
EASTGATE HOUSE MANAGEMENT COMPANY LIMITED Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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EASTGATE HOUSE MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 December 2023
Directors
Thomas George Fairey Peter Nicholas Helliwell Anne Margaret Tasker
Company Number
02075909 (England and Wales)
Registered Office
EASTGATE HOUSE CASTLE LANE WARWICK CV34 4BT
Accountants
Arithmetic Accountants & Tax Advisors Grosvenor House 11 St Paul's Square Birmingham B3 1RB
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EASTGATE HOUSE MANAGEMENT COMPANY LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
34,036 
29,994 
Creditors: amounts falling due within one year
(28,089)
(29,308)
Net current assets
5,947 
686 
Total assets less current liabilities
5,947 
686 
Accruals and deferred income
(4,128)
(348)
Net assets
1,819 
338 
Capital and reserves
1,819 
338 
NOTES TO THE ACCOUNTS
1 Statutory information
EASTGATE HOUSE MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02075909. The registered office is EASTGATE HOUSE, CASTLE LANE, WARWICK, CV34 4BT.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 February 2024
Anne Margaret Tasker Director Company Registration No. 02075909
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