Company Registration Number 05350299 (England and Wales)
EASTBROOK SYSTEMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
EASTBROOK SYSTEMS LTD
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
621
857
Current assets
20,814
22,904
Creditors: amounts falling due within one year
(16,713)
(17,250)
Net current assets
4,101
5,654
Total assets less current liabilities
4,722
6,511
Accruals and deferred income
(3,600)
(3,415)
Net assets
1,122
3,096
Capital and reserves
1,122
3,096
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Employees
1
1
2
Director's loan

At the beginning of the year the director's current account was overdrawn by £7,953. After taking into account the transactions in the year, the director had a balance due to the company of £8,111 at the balance sheet date. This balance is repayable on demand, unsecured and interest was charged at the official rate.

Eastbrook Systems Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Globe House, Eclipse Park, Sittingbourne Road, Maidstone, Kent, United Kingdom, ME14 3EN.

For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

EASTBROOK SYSTEMS LTD
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 August 2024
P Jenkins
Director
Company Registration Number 05350299
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