Registered number
02444272
Eastbury House (Whitby) Limited
Unaudited Filleted Accounts
31 December 2023
Eastbury House (Whitby) Limited
Registered number: 02444272
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 1,830 1,581
Net current assets 1,830 1,581
Total assets less current liabilities 1,830 1,581
Accruals and deferred income (457) (816)
Net assets 1,373 765
Capital and reserves 1,373 765
The company is a private company limited by shares and incorporated in England. Its registered office is Little Scaling Farm, Roxby, Saltburn-By-The-Sea, England, TS13 4TX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income and expediture account has not been delivered to the Registrar of Companies.
A Harvey
Director
Approved by the board on 13 September 2024
Eastbury House (Whitby) Limited
Detailed balance sheet items
as at 31 December 2023
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2023 2022
£ £
Current assets
Trade debtors 1,222 125
Cash at bank and in hand 608 1,457
1,830 1,582
Creditors: amounts falling due within one year
Trade creditors - 1
Accruals and deferred income
Accruals 457 816
Capital and reserves
Called up share capital 4 4
Reserve account 1,369 761
1,373 765
Reserve account
Brought forward 761 1,728
Surplus/(deficit) 608 (967)
1,369 761
Employees
Average number of persons employed by the company - -
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