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Registered Number: 11332311
England and Wales

 

 

 

EASTEND HOSPITALITY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Shahidullah & Co
30 April 2023



....................................................
Shahidullah & Co
299A Bethnal Green Road

London
E2 6AH
19 January 2024
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Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 10,025    3,623 
10,025    3,623 
Current assets      
Cash at bank and in hand 23,200    25,881 
Creditors: amount falling due within one year (8,681)   (6,859)
Net current assets 14,519    19,022 
 
Total assets less current liabilities 24,544    22,645 
Net assets 24,544    22,645 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 24,444    22,545 
Shareholder's funds 24,544    22,645 
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 January 2024 and were signed by:


-------------------------------
Reginald Martyn ADAMS
Director
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General Information
EASTEND HOSPITALITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11332311, registration address THE MARQUIS OF CORNWALLIS, 304 BETHNAL GREEN ROAD , LONDON, E2 0AG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 5 (2022 : 4).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2022 7,639    7,639 
Additions 7,930    7,930 
Disposals  
At 30 April 2023 15,569    15,569 
Depreciation
At 01 May 2022 4,016    4,016 
Charge for year 1,528    1,528 
On disposals  
At 30 April 2023 5,544    5,544 
Net book values
Closing balance as at 30 April 2023 10,025    10,025 
Opening balance as at 01 May 2022 3,623    3,623 


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