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REGISTERED NUMBER: 07125302 (England and Wales)












Financial Statements for the Year Ended 31 January 2024

for

Eastwood Machinery Services Ltd

Eastwood Machinery Services Ltd (Registered number: 07125302)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Eastwood Machinery Services Ltd (Registered number: 07125302)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 37,671 47,088

CURRENT ASSETS 94,374 55,285

CREDITORS
Amounts falling due within one year (71,025 ) (40,403 )
NET CURRENT ASSETS 23,349 14,882
TOTAL ASSETS LESS CURRENT LIABILITIES 61,020 61,970

CREDITORS
Amounts falling due after more than one
year

27,548

45,224
NET ASSETS 33,472 16,746

CAPITAL AND RESERVES 33,472 16,746

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Eastwood Machinery Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07125302

Registered office: 14 Reculver Road
Herne Bay
Kent
CT6 6LD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .



Eastwood Machinery Services Ltd (Registered number: 07125302)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2024 and were signed on its behalf by:





G Eastwood - Director