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Company Registration No. 11035968 (England and Wales)
East Accommodation Limited Unaudited accounts for the year ended 31 March 2024
East Accommodation Limited Unaudited accounts Contents
Page
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East Accommodation Limited Company Information for the year ended 31 March 2024
Director
A Morgan
Company Number
11035968 (England and Wales)
Registered Office
Portland House South Street Durham Tyne & Wear DH1 4QP United Kingdon
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East Accommodation Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
500,000 
500,000 
Tangible assets
32,635 
32,635 
532,635 
532,635 
Current assets
Debtors
128,572 
130,886 
Cash at bank and in hand
102,234 
87,998 
230,806 
218,884 
Creditors: amounts falling due within one year
(54,602)
(21,570)
Net current assets
176,204 
197,314 
Total assets less current liabilities
708,839 
729,949 
Creditors: amounts falling due after more than one year
(302,597)
(474,935)
Net assets
406,242 
255,014 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
406,241 
255,013 
Shareholders' funds
406,242 
255,014 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 December 2024 and were signed on its behalf by
A Morgan Director Company Registration No. 11035968
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East Accommodation Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
East Accommodation Limited is a private company, limited by shares, registered in England and Wales, registration number 11035968. The registered office is Portland House, South Street, Durham, Tyne & Wear, DH1 4QP, United Kingdon.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
500,000 
At 31 March 2024
500,000 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
500,000 
At 31 March 2023
500,000 
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East Accommodation Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
32,635 
At 31 March 2024
32,635 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
32,635 
At 31 March 2023
32,635 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,800 
- 
Accrued income and prepayments
- 
18,225 
Other debtors
64,600 
62,489 
78,400 
80,714 
Amounts falling due after more than one year
Other debtors
50,172 
50,172 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
50,402 
18,870 
Accruals
4,200 
2,700 
54,602 
21,570 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
302,597 
474,935 
9
Transactions with related parties
The company is a subsidiary of Oregon Estates Limited, it's 100% parent undertaking. At the year end the company owed £302,598 to Oregon Estates Limited (2023 £474,935).
10
Controlling party
The company is a 100% subsidiary undertaking of Oregon Estates Limited incorporated in England.
11
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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