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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
Page
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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
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EAST OAKLAND LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
94,996 
(10,073)
Cash at bank and in hand
27,150 
1,641 
122,146 
(8,432)
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)
Capital and reserves
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
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EAST OAKLAND LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
36,215 
602 
Other debtors
58,781 
(10,675)
94,996 
(10,073)
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
33,291 
- 
Trade creditors
- 
(19,000)
Taxes and social security
17,599 
(1,492)
50,890 
(20,492)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,064 
27,064 
7
Share capital
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).
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