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C H EASTWOOD LIMITED

Registered Number
13203526
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

C H EASTWOOD LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

Charlotte Eastwood
Michelle Eastwood
Andrew Garrod

Registered Address

13 The Close
Norwich
NR1 4DS

Registered Number

13203526 (England and Wales)
C H EASTWOOD LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets387,49153,630
87,49153,630
Current assets
Debtors49,33015,398
Cash at bank and on hand74,82771,196
84,15786,594
Creditors amounts falling due within one year5(46,072)(57,093)
Net current assets (liabilities)38,08529,501
Total assets less current liabilities125,57683,131
Creditors amounts falling due after one year6(34,833)-
Provisions for liabilities7(21,873)(13,408)
Net assets68,87069,723
Capital and reserves
Called up share capital100100
Profit and loss account68,77069,623
Shareholders' funds68,87069,723
The financial statements were approved and authorised for issue by the Board of Directors on 12 November 2024, and are signed on its behalf by:
Charlotte Eastwood
Director
Registered Company No. 13203526
C H EASTWOOD LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
Office Equipment33
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 April 2359,9901,77461,764
Additions61,0901,25462,344
At 31 March 24121,0803,028124,108
Depreciation and impairment
At 01 April 237,5206148,134
Charge for year27,89059328,483
At 31 March 2435,4101,20736,617
Net book value
At 31 March 2485,6701,82187,491
At 31 March 2352,4701,16053,630
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-12,960
Other debtors-1,186
Prepayments and accrued income9,3301,252
Total9,33015,398
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-21
Bank borrowings and overdrafts4,370-
Taxation and social security11,07515,207
Other creditors30,62741,865
Total46,07257,093
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts34,833-
Total34,833-
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)21,87313,408
Total21,87313,408