Eastview (Lowestoft) Limited 04228534 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of operating a residential care home for the elderly Digita Accounts Production Advanced 6.30.9574.0 true 04228534 2023-07-01 2024-06-30 04228534 2024-06-30 04228534 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04228534 bus:Micro-entities 2023-07-01 2024-06-30 04228534 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04228534 bus:FilletedAccounts 2023-07-01 2024-06-30 04228534 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04228534 bus:RegisteredOffice 2023-07-01 2024-06-30 04228534 bus:Director1 2023-07-01 2024-06-30 04228534 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04228534 countries:EnglandWales 2023-07-01 2024-06-30 04228534 2022-07-01 2023-06-30 04228534 2023-06-30 04228534 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 04228534

Eastview (Lowestoft) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Eastview (Lowestoft) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Eastview (Lowestoft) Limited

Company Information

Director

Mr D Jarvis

Registered office

406 London Road South
Lowestoft
Suffolk
NR33 0BH

 

Eastview (Lowestoft) Limited

(Registration number: 04228534)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

104,105

106,862

Current assets

125,125

81,363

Creditors: Amounts falling due within one year

(66,752)

(65,902)

Net current assets

58,373

15,461

Total assets less current liabilities

162,478

122,323

Provisions for liabilities

(374)

(374)

 

162,104

121,949

Capital and reserves

162,104

121,949

1

General information

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

The address of its registered office is:
406 London Road South
Lowestoft
Suffolk
NR33 0BH

These financial statements were authorised for issue by the director on 2 August 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 the director) during the year, was 26 (2023 - 22).

 

Eastview (Lowestoft) Limited

(Registration number: 04228534)
Balance Sheet as at 30 June 2024

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 2 August 2024
 

.........................................

Mr D Jarvis

Director

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 director has not delivered to the registrar a copy of the Profit and Loss Account.