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Eastern Retail Services (Household) Limited
 
 
Company Registration Number
00907650
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2023
 
End date 31/03/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Eastern Retail Services (Household) Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Eastern Retail Services (Household) Limited
Company Information
for the Period Ended 31 March 2024
 
Directors Susan Notley
Chris Platten
Richard Platten
Elisabeth Platten
 
Company secretary Susan Notley
 
Registered office 168 Shakespeare Way
Drayton
Norwich
 
Company Registration Number 00907650
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Eastern Retail Services (Household) Limited
Directors Report
for the Period Ended 31 March 2024
The directors present their report with the financial statements of the company for the
period ended 31 March 2024
Principal activities
The principal activity of the company in the period under review was
Directors
The director(s) shown below have held office during the whole of the period
Susan Notley
Chris Platten
Richard Platten
Elisabeth Platten
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2024-10-22
and signed on behalf of the board by
Name Chris Platten
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Eastern Retail Services (Household) Limited
 
Profit and Loss Account
for the Period Ended 31 March 2024
2024 2,023
Notes £ £
 
Cost of sales (831) 142
______ ______
Gross Profit/(Loss) 831 (142)
 
Other operating income 13,800 18,223
______ ______
Total other operating income/(loss) 13,800 18,223
______ ______
Operating Profit/(Loss) 14,631 18,081
______ ______
Interest receivable and similar 359 44
______ ______
Net Finance income/(Loss) 359 44
______ ______
Profit/(Loss) on ordinary activities before taxation 14,990 18,125
 
Tax on profit on ordinary activities 2 2,848 3,471
_____ _____
Profit/(Loss) for the financial period after taxation 12,142 14,654
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Eastern Retail Services (Household) Limited
Balance Sheet
for the Period Ended 31 March 2024
Company registration number 00907650
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 4 140,000 140,000
_______ _______
Total fixed assets 140,000 140,000
Current assets
Cash at bank and in hand 48,102 47,553
_______ _______
Total current assets/(liabilities) 48,102 47,553
Creditors
Creditors - amounts falling
due within one year 5 10,848 13,471
_______ _______
Net current assets 37,254 34,082
_______ _______
Total assets less current liabilities 177,254 174,082
_______ _______
Provision for liabilities 970
_______ _______
Long term creditors 0 970
______ ______
Net assets/(liabilities) 177,254 173,112
Capital and reserves
Called up share capital 6 1,000 1,000
Profit and loss account 7 52,596 48,454
Revaluation reserve 7 123,658 123,658
______ ______
Total shareholders funds 177,254 173,112
 
 
 
 
 
 
 
 
 
Page 6
Eastern Retail Services (Household) Limited
 
Balance Sheet
for the Period Ended 31 March 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 March 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.
 
The financial statements were approved by the Board of Directors on 2024-10-22
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Chris Platten
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
 
 
Page 7
Eastern Retail Services (Household) Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Eastern Retail Services (Household) Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
2. Taxation
The tax charge on the profit on ordinary activities 2024 2,023
for the period was as follows £ £
UK Corporation Tax net of reliefs 2,848 3,471
____ ____
Tax on profit on ordinary activities 2,848 3,471
3. Dividends 2024 2,023
£ £
Dividend on ordinary shares paid in period 8,000 10,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Eastern Retail Services (Household) Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
4. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 April 2023 51,000 51,000
Revaluation 123,658 123,658
______ ______
At 31 March 2024 174,658 174,658
Depreciation
At 1 April 2023 34,658 34,658
_____ _____
At 31 March 2024 34,658 34,658
Net book value
At 31 March 2024 140,000 140,000
At 31 March 2023 140,000 140,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
Eastern Retail Services (Household) Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
5. Creditors amounts falling due within one year 2024 2,023
Corporation tax 2,848 3,471
Other creditors 8,000 10,000
_____ _____
Total 10,848 13,471
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
Eastern Retail Services (Household) Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
6. Share capital 2024 2,023
Allotted, called up and paid £ £
1,000 1,000
____ ____
Total 1,000 1,000
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2023 48,454
Profit/(Loss) for year 12,142
Dividends paid 8,000
_____
Retained Profit/(Loss) at 31 March 2024 52,596
Revaluation reserve £
At 1 April 2023 123,658
Surplus or deficit arising from revaluation
______
Reserve at 31 March 2024 123,658
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12