Caseware UK (AP4) 2023.0.135 2023.0.135 2023-09-302023-09-30trueNo description of principal activity2022-10-01false2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false SC719241 2022-09-30 SC719241 2022-10-01 2023-09-30 SC719241 2021-10-01 2022-09-30 SC719241 2023-09-30 SC719241 c:Director1 2022-10-01 2023-09-30 SC719241 c:Director1 2023-09-30 SC719241 c:Director2 2022-10-01 2023-09-30 SC719241 c:RegisteredOffice 2022-10-01 2023-09-30 SC719241 d:CurrentFinancialInstruments 2023-09-30 SC719241 d:CurrentFinancialInstruments d:WithinOneYear 2023-09-30 SC719241 d:ShareCapital 2023-09-30 SC719241 d:RetainedEarningsAccumulatedLosses 2023-09-30 SC719241 c:FRS102 2022-10-01 2023-09-30 SC719241 c:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 SC719241 c:FullAccounts 2022-10-01 2023-09-30 SC719241 c:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC719241 e:PoundSterling 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure
Registered number: SC719241










EAST INTERIORS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
EAST INTERIORS LIMITED
 

COMPANY INFORMATION


Directors
Mr P K Donaldson (resigned 31 January 2024)
Ms A L Carleton 




Registered number
SC719241



Registered office
Unit 14 City Quay

Dundee

DD1 3JA




Accountants
EQ Accountants Limited
Chartered Accountants

14 City Quay

Dundee

DD1 3JA





 
EAST INTERIORS LIMITED
 

CONTENTS



Page
Statement of financial position
1
Notes to the financial statements
2 - 3


 
EAST INTERIORS LIMITED
REGISTERED NUMBER: SC719241

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2023

2023
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
2,309

Cash at bank and in hand
  
1,516

  
3,825

Creditors: amounts falling due within one year
 5 
(2,827)

Net current assets
  
 
 
998

Total assets less current liabilities
  
998

  

Net assets
  
998


Capital and reserves
  

Called up share capital 
  
100

Profit and loss account
  
898

  
998


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 August 2024.




Ms A L Carleton
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
EAST INTERIORS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1.


General information

East Interiors Limited is a private company, limited by shares, domiciled in Scotland with registration number SC719241. The registered office is 14 City Quay, Dundee, United Kingdom, DD1 3JA.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


3.


Employees




The average monthly number of employees, including the directors, during the year was as follows:


        2023
        2022
            No.
            No.







Employees
2
-

Page 2

 
EAST INTERIORS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

4.


Debtors

2023
£


Other debtors
2,309

2,309



5.


Creditors: Amounts falling due within one year

2023
£

Other taxation and social security
827

Accruals and deferred income
2,000

2,827



Page 3