Eastlands North Wales Limited 00518176 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Caravan Sites Digita Accounts Production Advanced 6.30.9574.0 true 00518176 2022-04-01 2023-03-31 00518176 2023-03-31 00518176 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 00518176 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 00518176 bus:Micro-entities 2022-04-01 2023-03-31 00518176 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 00518176 bus:FullAccounts 2022-04-01 2023-03-31 00518176 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 00518176 bus:RegisteredOffice 2022-04-01 2023-03-31 00518176 bus:Director2 2022-04-01 2023-03-31 00518176 bus:Director3 2022-04-01 2023-03-31 00518176 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 00518176 countries:AllCountries 2022-04-01 2023-03-31 00518176 2021-04-01 2022-03-31 00518176 2022-03-31 00518176 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 00518176 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 00518176

Eastlands North Wales Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Eastlands North Wales Limited

Contents




 

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Eastlands North Wales Limited

Company Information

 

Directors

R R T Eastland

A Collins

Registered office

85 Great Portland Street
First Floor
London
W1W 7LT

Accountants

Kelly Accounting Limited
42 Comrie Street
Crieff
Perthshire
PH7 4AX

 

Eastlands North Wales Limited

(Registration number: 00518176)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,067,179

959,566

Current assets

123,927

129,749

Creditors: Amounts falling due within one year

(319,200)

(263,878)

Net current liabilities

(195,273)

(134,129)

Total assets less current liabilities

871,906

825,437

Creditors: Amounts falling due after more than one year

(531,330)

(466,880)

Total assets

340,576

358,557

Capital and reserves

340,576

358,557

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
85 Great Portland Street
First Floor
London
W1W 7LT

These financial statements were authorised for issue by the Board on 20 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2022 - 9).

 

Eastlands North Wales Limited

(Registration number: 00518176)
Balance Sheet as at 31 March 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 March 2024 and signed on its behalf by:
 

.........................................
R R T Eastland
Director