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Company Registration No. 13098128 (England and Wales)
Easternville Properties Ltd Unaudited accounts for the year ended 31 December 2023
Easternville Properties Ltd Unaudited accounts Contents
Page
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Easternville Properties Ltd Company Information for the year ended 31 December 2023
Director
Shohidur Rahman
Secretary
Shohidur Rahman
Company Number
13098128 (England and Wales)
Registered Office
7 Easternville Gardens Ilford IG2 6AB England
Accountants
Barking Accountants Ltd 2 Beal Road ILFORD ESSEX IG1 4QF
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Easternville Properties Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
595,173 
595,173 
Current assets
Cash at bank and in hand
16,872 
30,448 
Creditors: amounts falling due within one year
(6,980)
(653)
Net current assets
9,892 
29,795 
Total assets less current liabilities
605,065 
624,968 
Creditors: amounts falling due after more than one year
(597,695)
(623,695)
Net assets
7,370 
1,273 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,369 
1,272 
Shareholders' funds
7,370 
1,273 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 September 2024 and were signed on its behalf by
Shohidur Rahman Director Company Registration No. 13098128
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Easternville Properties Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Easternville Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13098128. The registered office is 7 Easternville Gardens, Ilford, IG2 6AB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
595,173 
At 31 December 2023
595,173 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
595,173 
At 31 December 2022
595,173 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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