Eastern Window Investment Ltd |
Registered number: |
13897171 |
Balance Sheet |
as at 29 February 2024 |
|
Notes |
|
|
2024 |
|
|
2023 |
£ |
£ |
Fixed assets |
Tangible assets |
3 |
|
|
- |
|
|
2,889 |
|
Current assets |
Debtors |
4 |
|
- |
|
|
87,898 |
|
Creditors: amounts falling due within one year |
5 |
|
(18,905) |
|
|
(105,676) |
|
Net current liabilities |
|
|
|
(18,905) |
|
|
(17,778) |
|
Net liabilities |
|
|
|
(18,905) |
|
|
(14,889) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
(19,005) |
|
|
(14,989) |
|
Shareholders' funds |
|
|
|
(18,905) |
|
|
(14,889) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
Mr Ka Wai Kevin Cheng |
Director |
Approved by the board on 31 July 2024 |
|
Eastern Window Investment Ltd |
Notes to the Accounts |
for the year ended 29 February 2024 |
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
2 |
Employees |
2024 |
|
2023 |
Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
£ |
|
Cost |
|
At 1 March 2023 |
3,611 |
|
Disposals |
(3,611) |
|
At 29 February 2024 |
- |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 March 2023 |
722 |
|
On disposals |
(722) |
|
At 29 February 2024 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 29 February 2024 |
- |
|
At 28 February 2023 |
2,889 |
|
|
4 |
Debtors |
2024 |
|
2023 |
£ |
£ |
|
|
Other debtors |
- |
|
87,898 |
|
|
|
|
|
|
|
|
|
|
5 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
£ |
£ |
|
|
Other creditors |
18,905 |
|
105,676 |
|
|
|
|
|
|
|
|
|
|
6 |
Related party transactions |
|
|
Included within other creditors is the amount of £18,905 owed to the director. This amount is undated, unsecured, interest free and repayable upon demand. |
|
|
7 |
Going Concern |
|
|
These accounts have been prepared on a going concern basis. The director has confirmed that he will continue to provide financial support to the company until such time as it's position improves. |
|
|
8 |
Other information |
|
|
Eastern Window Investment Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
1 The Briars |
|
Waterberry Drive |
|
Waterlooville |
|
Hampshire |
|
PO7 7YH |