Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31true2023-01-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity22 04340098 2023-01-01 2023-12-31 04340098 2022-01-01 2022-12-31 04340098 2023-12-31 04340098 2022-12-31 04340098 c:CompanySecretary1 2023-01-01 2023-12-31 04340098 c:Director1 2023-01-01 2023-12-31 04340098 c:Director2 2023-01-01 2023-12-31 04340098 c:RegisteredOffice 2023-01-01 2023-12-31 04340098 d:CurrentFinancialInstruments 2023-12-31 04340098 d:CurrentFinancialInstruments 2022-12-31 04340098 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04340098 c:FullAccounts 2023-01-01 2023-12-31 04340098 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04340098 c:Micro-entities 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 04340098









EASTSIDE LEISURE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
EASTSIDE LEISURE LIMITED
 
 
COMPANY INFORMATION


Directors
A J Mortlock 
L F Mortlock 




Company secretary
L F Mortlock



Registered number
04340098



Registered office
Haslers
Old Station Road

Loughton

Essex

IG10 4PL




Accountants
Haslers
Chartered Accountants

Old Station Road

Loughton

Essex

IG10 4PL





 
EASTSIDE LEISURE LIMITED
 

CONTENTS



Page
Balance sheet
 
1


 
EASTSIDE LEISURE LIMITED
REGISTERED NUMBER: 04340098

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
3,236
3,511

Current assets
2,435
5,648

Creditors: amounts falling due within one year
(13,429)
(14,383)

Net current liabilities
 
 
(10,994)
 
 
(8,735)

Total assets less current liabilities
(7,758)
(5,224)


Net liabilities
(7,758)
(5,224)



Capital and reserves
(7,758)
(5,224)


Notes


General information

Eastside Leisure Limited is a private company, limited by shares, domiciled in England and Wales, registration number 04340098. The registered office is Haslers, Old Station Road, Loughton, Essex, IG10 4PL. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 December 2024.




A J Mortlock
Director

 
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