Registration number:
East View (Management) Limited
for the Year Ended 31 December 2023
East View (Management) Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
East View (Management) Limited
Company Information
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Directors |
D S Berry E M Ayre J C Jacobs D G Moseley I Chester |
Registered office |
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Accountants |
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East View (Management) Limited
(Registration number: 00741181)
Balance Sheet as at 31 December 2023
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Note |
2023 |
2022 |
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Fixed assets |
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Negative goodwill |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Net assets |
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Capital and reserves |
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Other reserves |
2,000 |
2,000 |
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Shareholders' funds |
2,000 |
2,000 |
For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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East View (Management) Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The financial statements have been prepared on a going concern basis.
Negative goodwill
Negative goodwill arising on an acquisition is recognised on the face of the balance sheet on the acquisition date and subsequently the excess up to the fair value of non-monetary assets acquired is recognised in profit or loss in the periods in which the non-monetary assets are recovered.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
East View (Management) Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023
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Intangible assets |
Cost or valuation |
Amortisation |
Carrying amount |
At 31 December 2023 |
Negative goodwill |
2023 |
At 1 January 2023 |
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At 31 December 2023 |
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Debtors |
Current |
2023 |
2022 |
Other debtors |
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