1 March 2022 true No description of principal activity Taxfiler 2023.10 8881413business:PrivateLimitedCompanyLtd2022-03-012023-02-28 88814132022-02-28 8881413business:EntityNoLongerTradingButTradedInPast2022-03-012023-02-28 88814132022-03-012023-02-28 8881413business:AuditExemptWithAccountantsReport2022-03-012023-02-28 8881413business:FilletedAccounts2022-03-012023-02-28 88814132023-02-28 8881413business:Director12022-03-012023-02-28 8881413business:RegisteredOffice2022-03-012023-02-28 88814132022-02-28 8881413core:WithinOneYear2023-02-28 8881413core:WithinOneYear2022-02-28 8881413core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 8881413core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 8881413core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 8881413core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 8881413core:PreviouslyStatedAmount2023-02-28 8881413core:PreviouslyStatedAmount2022-02-28 8881413business:SmallEntities2022-03-012023-02-28 8881413countries:EnglandWales2022-03-012023-02-28 8881413core:ComputerEquipment2022-03-012023-02-28 8881413core:ComputerEquipment2022-02-28 8881413core:ComputerEquipment2023-02-28 88814132021-03-012022-02-28 iso4217:GBP xbrli:pure
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
Page
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EASTERN GENERAL SERVICES LTD Company Information for the year ended 28 February 2023
Director
MRS E BANDURA
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
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EASTERN GENERAL SERVICES LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
2,711 
Creditors: amounts falling due within one year
257 
(2,364)
Net current assets
257 
347 
Net assets
257 
347 
Capital and reserves
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
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EASTERN GENERAL SERVICES LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
50%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
1,200 
At 28 February 2023
1,200 
Depreciation
At 1 March 2022
1,200 
At 28 February 2023
1,200 
Net book value
At 28 February 2023
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
523 
523 
Loans from directors
(1,350)
1,361 
Accruals
570 
480 
(257)
2,364 
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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).
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