EASTMEAD INDUSTRIES LIMITED

Company Registration Number:
01151364 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

EASTMEAD INDUSTRIES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

EASTMEAD INDUSTRIES LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 3,111,576 3,111,576
Total fixed assets: 3,111,576 3,111,576
Current assets
Stocks: 20,000 20,000
Debtors:   930,999 930,069
Cash at bank and in hand: 5,940 11,970
Total current assets: 956,939 962,039
Creditors: amounts falling due within one year:   (820,470) (829,856)
Net current assets (liabilities): 136,469 132,183
Total assets less current liabilities: 3,248,045 3,243,759
Total net assets (liabilities): 3,248,045 3,243,759
Capital and reserves
Called up share capital: 10,000 10,000
Revaluation reserve:42,005,8312,005,831
Profit and loss account: 1,232,214 1,227,928
Shareholders funds: 3,248,045 3,243,759

The notes form part of these financial statements

EASTMEAD INDUSTRIES LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 August 2024
and signed on behalf of the board by:

Name: Mr N J Banks
Status: Director

The notes form part of these financial statements

EASTMEAD INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EASTMEAD INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

EASTMEAD INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 3,146,468
At 28 February 2024 3,146,468
Depreciation
At 01 March 2023 34,892
At 28 February 2024 34,892
Net book value
At 28 February 2024 3,111,576
At 28 February 2023 3,111,576

EASTMEAD INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Revaluation reserve

2024
£
Balance at 01 March 2023 2,005,831
Surplus or deficit after revaluation 0
Balance at 28 February 2024 2,005,831