Registered number
09798526
Eastwood Subsea Limited
Filleted Accounts
for the year ended 30 September 2024
Eastwood Subsea Limited
Registered number: 09798526
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Current assets 36,313 23,985
Prepayments and accrued income 4,503 206
40,816 24,191
Creditors: amounts falling due within one year (9,035) (6,639)
Net current assets 31,781 17,552
Total assets less current liabilities 31,781 17,552
Net assets 31,781 17,552
Capital and reserves 31,781 17,552
Number Number
Average number of employees 1 1
During the reporting period, the director operated a loan account with the company. It was in credit at the accounting date. The company charged interest of £20 (2023 : Nil) during the period at a rate of 2.25%. There are no fixed terms for repayment.
B/fwd Paid Repaid C/fwd
£ £ £ £
Mark Eastwood 312 (26,304) 26,304 312
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Church Lane, South Crosland, Huddersfield, West Yorkshire.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 profit and loss account has not been delivered to the Registrar of Companies.
Mark Eastwood
Director
Approved by the board on 11 October 2024
Eastwood Subsea Limited 09798526 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Mark Eastwood No description of principal activity 09798526 2022-10-01 2023-09-30 09798526 core:WithinOneYear 2023-09-30 09798526 2023-10-01 2024-09-30 09798526 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09798526 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09798526 countries:England 2023-10-01 2024-09-30 09798526 bus:Director40 2023-10-01 2024-09-30 09798526 bus:Micro-entities 2023-10-01 2024-09-30 09798526 bus:FilletedAccounts 2023-10-01 2024-09-30 09798526 2024-09-30 09798526 core:WithinOneYear 2024-09-30 09798526 2023-09-30 iso4217:GBP xbrli:pure