EASTON BUILDERS LTD

Company Registration Number:
09423762 (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

EASTON BUILDERS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

EASTON BUILDERS LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 27,683 33,166
Total fixed assets: 27,683 33,166
Current assets
Stocks: 1,767,564 2,298,684
Debtors:   150,681 142,878
Cash at bank and in hand: 128,892 23,791
Investments:   687,921 687,921
Total current assets: 2,735,058 3,153,274
Creditors: amounts falling due within one year:   (1,697,001) (2,086,014)
Net current assets (liabilities): 1,038,057 1,067,260
Total assets less current liabilities: 1,065,740 1,100,426
Total net assets (liabilities): 1,065,740 1,100,426
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,064,740 1,099,426
Shareholders funds: 1,065,740 1,100,426

The notes form part of these financial statements

EASTON BUILDERS LTD

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 07 January 2025
and signed on behalf of the board by:

Name: Anthony Easton
Status: Director

The notes form part of these financial statements

EASTON BUILDERS LTD

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

EASTON BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 4 5

EASTON BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 61,424
Additions 1,191
At 28 February 2024 62,615
Depreciation
At 01 March 2023 28,258
Charge for year 6,674
At 28 February 2024 34,932
Net book value
At 28 February 2024 27,683
At 28 February 2023 33,166