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REGISTERED NUMBER: 05552179 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

EASTERN PROPERTIES (MIDLANDS) LTD

EASTERN PROPERTIES (MIDLANDS) LTD (REGISTERED NUMBER: 05552179)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


EASTERN PROPERTIES (MIDLANDS) LTD (REGISTERED NUMBER: 05552179)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 782,714 799,393

CURRENT ASSETS 144,648 155,918

CREDITORS
Amounts falling due within one year (67,101 ) (62,184 )
NET CURRENT ASSETS 77,547 93,734
TOTAL ASSETS LESS CURRENT
LIABILITIES

860,261

893,127

CREDITORS
Amounts falling due after more than one
year

806,406

819,762
NET ASSETS 53,855 73,365

CAPITAL AND RESERVES 53,855 73,365

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Eastern Properties (Midlands) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05552179

Registered office: Swan Bank House
27-29 Lichfield Street
Bilston
West Midlands
WV14 0AQ

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The director loan account balance was £542,111 creditor (£656,226 creditor in 2023)

Dividends issued during the year = £22,000 (£18,000 in 2023)



EASTERN PROPERTIES (MIDLANDS) LTD (REGISTERED NUMBER: 05552179)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

The financial statements were approved by the director and authorised for issue on 25 November 2024 and were signed by:





Sukbir Kaur Jandu - Director