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Registered number: 07219384

EASTSIDE CONTRACTING SERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

EASTSIDE CONTRACTING SERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Andrei ZANOAGA
REGISTERED OFFICE
Woodside North Drive
Hutton
Brentwood
Essex
CM13 1SH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07219384
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

EASTSIDE CONTRACTING SERVICES LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

EASTSIDE CONTRACTING SERVICES LIMITED

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3163,697156,479
CURRENT ASSETS
Debtors4197,727177,587
Cash at bank and in hand481,333612,529
679,060790,116
CREDITORS: Amounts falling due within one year576,487154,572
NET CURRENT ASSETS602,573635,544
TOTAL ASSETS LESS CURRENT LIABILITIES766,270792,023
CREDITORS: Amounts falling due after more than one year627,50037,500
NET ASSETS738,770754,523
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account738,768754,521
SHAREHOLDERS' FUNDS738,770754,523
For the year ending 31/03/2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/11/2024 and signed on their behalf by
.............................
Andrei ZANOAGA
Director

EASTSIDE CONTRACTING SERVICES LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 18%
Motor Carsreducing balance 6%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/04/2023156,479156,479
Additions59,60059,600
Disposals(23,000)(23,000)
At 31/03/2024193,079193,079
Depreciation
Disposals6,5026,502
For the year22,88022,880
At 31/03/202429,38229,382
Net Book Amounts
At 31/03/2024163,697163,697
At 31/03/2023156,479156,479

EASTSIDE CONTRACTING SERVICES LIMITED

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors187,095171,756
VAT10,6325,831
197,727177,587
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors5,8307,608
Taxation and social security16,09277,911
Other creditors54,56569,053
76,487154,572
Included within other creditors are obligations under finance leases54,56569,053
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts27,50037,500
27,50037,500
Included in other creditors are:

EASTSIDE CONTRACTING SERVICES LIMITED

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22