Company Registration No. 12227797 (England and Wales)
EAST OAKLAND LTD
Unaudited accounts
for the year ended 30 September 2023
EAST OAKLAND LTD
Unaudited accounts
Contents
EAST OAKLAND LTD
Company Information
for the year ended 30 September 2023
Director
Serhii Sapojnicov
Company Number
12227797 (England and Wales)
Registered Office
71-75, Shelton Street
London
WC2H 9JQ
England
EAST OAKLAND LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
27,150
1,641
Creditors: amounts falling due within one year
(50,890)
20,492
Net current assets
71,256
12,060
Total assets less current liabilities
71,256
12,060
Creditors: amounts falling due after more than one year
(21,064)
(27,064)
Net assets/(liabilities)
50,192
(15,004)
Called up share capital
100
100
Profit and loss account
50,092
(15,104)
Shareholders' funds
50,192
(15,004)
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 23 April 2024 and were signed on its behalf by
Serhii Sapojnicov
Director
Company Registration No. 12227797
EAST OAKLAND LTD
Notes to the Accounts
for the year ended 30 September 2023
EAST OAKLAND LTD is a private company, limited by shares, registered in England and Wales, registration number 12227797. The registered office is 71-75, Shelton Street, London, WC2H 9JQ, England.
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.
Amounts falling due within one year
Other debtors
58,781
(10,675)
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
-
(19,000)
Taxes and social security
17,599
(1,492)
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).