EASTBOWE LTD

Company Registration Number:
11587504 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

EASTBOWE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EASTBOWE LTD

Company Information

for the Period Ended 30 September 2023




Director: Christopher Pedley
Dawn Pedley
Registered office: 178
Kidderminster Road
Dodford
Bromsgrove
GBR
B61 9AJ
Company Registration Number: 11587504 (England and Wales)

EASTBOWE LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Christopher Pedley
Dawn Pedley

This report was approved by the board of directors on 5 September 2024
And Signed On Behalf Of The Board By:

Name: Dawn Pedley
Status: Director

EASTBOWE LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 71,540 78,614
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 52,834 ) ( 63,512 )
Staff Costs ( 16,125 ) ( 15,167 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 2,581 ( 65 )

EASTBOWE LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 1,360 1,780
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,360 1,780
Total assets less current liabilities: 1,360 1,780
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,360 1,780
Capital and reserves: 1,360 1,780

EASTBOWE LTD

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 September 2024
And Signed On Behalf Of The Board By:

Name: Dawn Pedley
Status: Director

The notes form part of these financial statements

EASTBOWE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 3

EASTBOWE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No