Company Registration No. 8881413 (England and Wales)
EASTERN GENERAL SERVICES LTD
Unaudited accounts
for the year ended 28 February 2023
EASTERN GENERAL SERVICES LTD
Unaudited accounts
Contents
EASTERN GENERAL SERVICES LTD
Company Information
for the year ended 28 February 2023
Company Number
8881413 (England and Wales)
Registered Office
50 MOUNT PARK ROAD
LONDON
W5 2RU
Accountants
Muraszko & Co Ltd
23 Wadsworth Business Centre
21 Wadsworth Road
Middlesex
UB6 7LQ
EASTERN GENERAL SERVICES LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
-
2,711
Creditors: amounts falling due within one year
257
(2,364)
Net current assets
257
347
Called up share capital
100
100
Profit and loss account
157
247
Shareholders' funds
257
347
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 20 February 2024 and were signed on its behalf by
MRS E BANDURA
Director
Company Registration No. 8881413
EASTERN GENERAL SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2023
EASTERN GENERAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 8881413. The registered office is 50 MOUNT PARK ROAD, LONDON, W5 2RU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
523
523
Loans from directors
(1,350)
1,361
EASTERN GENERAL SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).