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REGISTERED NUMBER: 06573977 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Eastbyeastwest Limited

Eastbyeastwest Limited (Registered number: 06573977)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Eastbyeastwest Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Miss S Lee
D Lidell



REGISTERED OFFICE: Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE



REGISTERED NUMBER: 06573977 (England and Wales)



ACCOUNTANTS: Cartwrights
Chartered Accountants and Business Advisors
Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE



BANKERS: Santander
2 Triton Square
Regent's Place
London
NW1 3AN

Eastbyeastwest Limited (Registered number: 06573977)

Balance Sheet
30 April 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 3,115 3,622

CURRENT ASSETS
Stocks 15,250 14,500
Debtors 6 - 8,457
Cash at bank 26,325 24,459
41,575 47,416
CREDITORS
Amounts falling due within one year 7 17,420 16,659
NET CURRENT ASSETS 24,155 30,757
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,270

34,379

CREDITORS
Amounts falling due after more than one year 8 (4,337 ) (8,331 )

PROVISIONS FOR LIABILITIES (779 ) (905 )
NET ASSETS 22,154 25,143

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 22,054 25,043
SHAREHOLDERS' FUNDS 22,154 25,143

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Eastbyeastwest Limited (Registered number: 06573977)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2024 and were signed on its behalf by:





Miss S Lee - Director


Eastbyeastwest Limited (Registered number: 06573977)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Eastbyeastwest Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Eastbyeastwest Limited (Registered number: 06573977)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 8,361
Additions 732
At 30 April 2024 9,093
DEPRECIATION
At 1 May 2023 4,739
Charge for year 1,239
At 30 April 2024 5,978
NET BOOK VALUE
At 30 April 2024 3,115
At 30 April 2023 3,622

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade debtors - 8,457

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Bank loans and overdrafts 3,994 4,002
Trade creditors 8,223 8,223
Taxation and social security 2,607 2,251
Other creditors 2,596 2,183
17,420 16,659

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/4/24 30/4/23
£    £   
Bank loans 4,337 8,331

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £3,800 (2023 - £6,600) were paid to the directors .

Eastbyeastwest Limited (Registered number: 06573977)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

9. RELATED PARTY DISCLOSURES - continued

At the balance sheet date, the company owed the directors £135 (2022: £115). This loan is interest free with no specific date for repayment.