Eastwood & Son Ltd Filleted Accounts Cover
Eastwood & Son Ltd
Company No. 11742358
Unaudited Accounts
31 December 2023
Eastwood & Son Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
11742358
2023
2022
£
£
Fixed assets
73,29277,247
Current assets
125,10067,845
Prepayments and accrued income
25,06223,518
Creditors: Amounts falling due within one year
(178,031)
(129,750)
Net current liabilities
(27,869)
(38,387)
Total assets less current liabilities
45,42338,860
Creditors: Amounts falling due after more than one year
(31,360)
(36,743)
Accruals and deferred income
(5,587)
(719)
8,4761,398
Capital and reserves
8,476
1,398
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
18
14
3
General information
Eastwood & Son Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11742358
Its registered office is:
The Dovecote Eatery
Cams Hall Estate
Fareham
England
PO16 8UT
For the year ended 31 December 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 December 2024 and signed on its behalf by:
T.J. Eastwood-Mountford - Director
Eastwood & Son Ltd1174235831 December 202301 January 2023false04 December 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was the operation of a licensed bistro. 117423582023-01-012023-12-31117423582023-12-31117423582022-12-3111742358core:WithinOneYear2023-12-3111742358core:WithinOneYear2022-12-3111742358core:AfterOneYear2023-12-3111742358core:AfterOneYear2022-12-31117423582022-01-012022-12-3111742358countries:UnitedKingdom2023-01-012023-12-3111742358bus:RegisteredOffice2023-01-012023-12-31117423582023-01-0111742358bus:Micro-entities2023-01-012023-12-3111742358bus:FullAccounts2023-01-012023-12-3111742358bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111742358bus:Director22023-01-012023-12-3111742358bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure