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REGISTERED NUMBER: 12671374 (England and Wales)















Financial Statements for the Year Ended 30 June 2023

for

EASTWOOD PROPERTY LTD

EASTWOOD PROPERTY LTD (REGISTERED NUMBER: 12671374)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EASTWOOD PROPERTY LTD

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Ms M Newell





REGISTERED OFFICE: Building A4 - Suite Go34 Cody Technology
Old Ively Road
Farnborough
GU14 0LX





REGISTERED NUMBER: 12671374 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

EASTWOOD PROPERTY LTD (REGISTERED NUMBER: 12671374)

Balance Sheet
30 June 2023

30/6/23 30/6/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,483 4,758

CURRENT ASSETS
Debtors 5 20,323 17,726
Cash at bank 5,425 6,256
25,748 23,982
CREDITORS
Amounts falling due within one year 6 25,187 27,602
NET CURRENT ASSETS/(LIABILITIES) 561 (3,620 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,044

1,138

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 4,043 1,137
SHAREHOLDERS' FUNDS 4,044 1,138

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 March 2024 and were signed by:





Ms M Newell - Director


EASTWOOD PROPERTY LTD (REGISTERED NUMBER: 12671374)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Eastwood Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% (RBM)

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2022 7,594
Disposals (152 )
At 30 June 2023 7,442
DEPRECIATION
At 1 July 2022 2,836
Charge for year 1,123
At 30 June 2023 3,959
NET BOOK VALUE
At 30 June 2023 3,483
At 30 June 2022 4,758

5. DEBTORS
30/6/23 30/6/22
£    £   
Amounts falling due within one year:
Trade debtors 31 365
Other debtors 7,803 4,361
7,834 4,726

EASTWOOD PROPERTY LTD (REGISTERED NUMBER: 12671374)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. DEBTORS - continued
30/6/23 30/6/22
£    £   
Amounts falling due after more than one year:
Other debtors 12,489 13,000

Aggregate amounts 20,323 17,726

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Trade creditors 3,989 3,567
Taxation and social security 440 -
Other creditors 20,758 24,035
25,187 27,602

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/23 30/6/22
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 July 2022 1,137
Profit for the year 2,906
At 30 June 2023 4,043

9. RELATED PARTY DISCLOSURES

At the end of the year, the company owed an amount of £17,034 (2022 : £18,409) to the director.

10. ULTIMATE CONTROLLING PARTY

The company was controlled throughout the year by Mrs Madeline Newell the director of the company.