02081034falsethat of the provision of furnished accommodation and the rental of commercial premises2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-02-012024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 02081034

Eastplant Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Montague Kaye
Accountants & Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU

Eastplant Limited

Registered Number: 02081034
BALANCE SHEET AT 31/01/2024
20242023
££
Fixed assets642,588649,440
Current assets1,9823,913
Prepayments and accrued income1,0001,000
Creditors: amounts falling due within one year(328,273)(299,078)
Net Current Liabilities(325,291)(294,165)
Total assets less current liabilities317,297355,275
Creditors: amounts falling due after more than one year129,764161,641
Accruals and deferred income1,7271,403
Net Assets185,806192,231
Capital and reserves185,806192,231
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 02081034. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU, England
For the year ending 31/01/2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 18/10/2024 and signed on their behalf by
.............................
Mr T E Mitchell
Director