Company Registration No. 08867250 (England and Wales)
Eastern Gun Company Limited
Unaudited accounts
for the year ended 31 January 2024
Eastern Gun Company Limited
Annual report and unaudited accounts
for the year ended 31 January 2024
Eastern Gun Company Limited
Company Information
for the year ended 31 January 2024
Directors
Christopher J Harrison
Malcolm Harrison
Company Number
08867250 (England and Wales)
Registered Office
Chandlers Ford, 4 Dian Road
Brundall
Norwich
Norfolk
NR13 5PD
United Kingdom
Accountants
Actagen Accountants
108 Lackford Close
Brundall
Norfolk
NR13 5NL
Eastern Gun Company Limited
Accountants' report
Accountants' report to the board of directors of Eastern Gun Company Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Eastern Gun Company Limited for the year ended
31 January 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Eastern Gun Company Limited, as a body, in accordance with the terms of our engagement letter dated 7 October 2015. Our work has been undertaken solely to prepare for your approval the accounts of Eastern Gun Company Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eastern Gun Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Eastern Gun Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Eastern Gun Company Limited. You consider that Eastern Gun Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Eastern Gun Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Actagen Accountants
108 Lackford Close
Brundall
Norfolk
NR13 5NL
27 October 2024
Eastern Gun Company Limited
Statement of Financial Position
as at 31 January 2024
Current assets
180,054
179,672
Creditors: amounts falling due within one year
(198,741)
(139,253)
Net current (liabilities)/assets
(18,687)
40,419
Total assets less current liabilities
738
42,228
Creditors: amounts falling due after more than one year
(57,352)
(87,542)
Net liabilities
(56,614)
(45,314)
Capital and reserves
(56,614)
(45,314)
Eastern Gun Company Limited is a private company, limited by shares, registered in England and Wales, registration number 08867250. The registered office is Chandlers Ford, 4 Dian Road, Brundall, Norwich, Norfolk, NR13 5PD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 31 October 2024
Christopher J Harrison
Director
Company Registration No. 08867250