EASTBROOK SUPER SHOP LTD Filleted Accounts Cover
EASTBROOK SUPER SHOP LTD
Company No. 11715485
Unaudited Accounts
31 December 2023
EASTBROOK SUPER SHOP LTD Balance Sheet Registrar
at
31 December 2023
Company No.
11715485
2023
2022
£
£
Fixed assets
64,62463,770
Current assets
28,00023,100
Creditors: Amounts falling due within one year
(11,786)
(15,602)
Net current assets
16,2147,498
Total assets less current liabilities
80,83871,268
Creditors: Amounts falling due after more than one year
(36,732)
(35,180)
Accruals and deferred income
-
(430)
44,10635,658
Capital and reserves
44,106
35,658
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
0
3
General information
EASTBROOK SUPER SHOP LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11715485
Its registered office is:
821 Dagenham Road
Dagenham
Essex
RM10 7UP
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 September 2024 and signed on its behalf by:
Rajith Kankesu - Director
EASTBROOK SUPER SHOP LTD1171548531 December 202301 January 2023false20 September 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was Other retail sale in non-specialised stores. 117154852023-01-012023-12-31117154852023-12-31117154852022-12-3111715485core:WithinOneYear2023-12-3111715485core:WithinOneYear2022-12-3111715485core:AfterOneYear2023-12-3111715485core:AfterOneYear2022-12-31117154852022-01-012022-12-3111715485countries:UnitedKingdom2023-01-012023-12-3111715485bus:RegisteredOffice2023-01-012023-12-31117154852023-01-0111715485bus:Micro-entities2023-01-012023-12-3111715485bus:FullAccounts2023-01-012023-12-3111715485bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111715485bus:Director12023-01-012023-12-3111715485bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure