Eastern Off-Road Ltd
Company No. 07503065
Unaudited Accounts
31 January 2024
Eastern Off-Road Ltd

Balance Sheet Registrar
at31 January 2024
Company No.0750306520242023
£
Fixed assets13,44526,878
Current assets14,30434,021
Prepayments and accrued income281148
Creditors: Amounts falling due within one year(34,128)(37,829)
Net current liabilities(19,543)(3,660)
Total assets less current liabilities(6,098)23,218
Creditors: Amounts falling due after more than one year(14,167)(35,367)
(156)(161)
(20,421)(12,310)
Capital and reserves(20,421)(12,310)
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20242023
NumberNumber
The average monthly number of employees (including directors) during the year was:22
3Additional Information
The principal activity of the company during the year under review was Selling second hand car parts.
Eastern Off-Road Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:07503065
2 Bramley Road
St Ives
Cambridgeshire
PE27 3WS
For the year ended 31 January 2024 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 companys profit and loss account.
The accounts were approved by the board of directors on 30 October 2024 and signed on its behalf by:
D.Lormor - Director
Eastern Off-Road Ltd0750306531 January 202401 February 2023false30 October 2024BTCSoftware AP Solution 2022 9.4.039.4.03075030652023-02-012024-01-31075030652024-01-31075030652022-02-012023-01-3107503065countries:UnitedKingdom2023-02-012024-01-3107503065bus:RegisteredOffice2023-02-012024-01-31075030652023-02-0107503065bus:Micro-entities2023-02-012024-01-3107503065bus:FullAccounts2023-02-012024-01-3107503065bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3107503065bus:Director12023-02-012024-01-3107503065bus:PrivateLimitedCompanyLtd2023-02-012024-01-31xbrli:pure