Company Registration No. 11489165 (England and Wales)
EAST PIVOTAL DEVELOPMENTS LIMITED
Unaudited accounts
for the year ended 31 July 2024
EAST PIVOTAL DEVELOPMENTS LIMITED
Unaudited accounts
Contents
EAST PIVOTAL DEVELOPMENTS LIMITED
Company Information
for the year ended 31 July 2024
Company Number
11489165 (England and Wales)
Registered Office
75 GUNTON DRIVE
LOWESTOFT
NR32 4QA
ENGLAND
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
EAST PIVOTAL DEVELOPMENTS LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
380,838
331,145
Cash at bank and in hand
82,130
8,974
Creditors: amounts falling due within one year
(338,943)
(98,857)
Net current liabilities
(256,813)
(89,883)
Total assets less current liabilities
124,025
241,262
Creditors: amounts falling due after more than one year
(214,944)
(263,730)
Net liabilities
(90,919)
(22,468)
Called up share capital
1
1
Profit and loss account
(90,920)
(22,469)
Shareholders' funds
(90,919)
(22,468)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 8 October 2024 and were signed on its behalf by
Ashley Gill
Director
Company Registration No. 11489165
EAST PIVOTAL DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 July 2024
EAST PIVOTAL DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11489165. The registered office is 75 GUNTON DRIVE, LOWESTOFT, NR32 4QA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2023
331,145
-
331,145
Additions
42,013
9,600
51,613
At 31 July 2024
373,158
9,600
382,758
Charge for the year
-
1,920
1,920
At 31 July 2024
-
1,920
1,920
At 31 July 2024
373,158
7,680
380,838
At 31 July 2023
331,145
-
331,145
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
239,775
-
Loans from directors
98,533
93,812
EAST PIVOTAL DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
123,730
123,730
Loans from directors
91,214
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).