0 false false false false false false false true false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 1,833 1,699 134 134 xbrli:pure xbrli:shares iso4217:GBP 03736359 2023-06-01 2024-05-31 03736359 2024-05-31 03736359 2023-05-31 03736359 2022-06-01 2023-05-31 03736359 2023-05-31 03736359 2022-05-31 03736359 bus:Director2 2023-06-01 2024-05-31 03736359 core:WithinOneYear 2024-05-31 03736359 core:WithinOneYear 2023-05-31 03736359 core:ShareCapital 2024-05-31 03736359 core:ShareCapital 2023-05-31 03736359 core:RetainedEarningsAccumulatedLosses 2024-05-31 03736359 core:RetainedEarningsAccumulatedLosses 2023-05-31 03736359 bus:SmallEntities 2023-06-01 2024-05-31 03736359 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03736359 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03736359 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03736359 bus:FullAccounts 2023-06-01 2024-05-31 03736359 core:OfficeEquipment 2023-06-01 2024-05-31 03736359 core:OfficeEquipment 2024-05-31 03736359 core:OfficeEquipment 2023-05-31
COMPANY REGISTRATION NUMBER: 03736359
East Anglian Homes Limited
Filleted Unaudited Financial Statements
For the Year Ended
31 May 2024
East Anglian Homes Limited
Statement of Financial Position
31 May 2024
2024
2023
Note
£
£
£
Fixed Assets
Tangible assets
4
134
134
Current Assets
Cash at bank and in hand
495
495
Creditors: amounts falling due within one year
5
16,249
16,249
---------
---------
Net Current Liabilities
15,754
15,754
---------
---------
Total Assets Less Current Liabilities
( 15,620)
( 15,620)
---------
---------
Net Liabilities
( 15,620)
( 15,620)
---------
---------
East Anglian Homes Limited
Statement of Financial Position (continued)
31 May 2024
2024
2023
Note
£
£
£
Capital and Reserves
Called up share capital
100
100
Profit and loss account
( 15,720)
( 15,720)
---------
---------
Shareholders Deficit
( 15,620)
( 15,620)
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31st May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 21 January 2025 , and are signed on behalf of the board by:
J Lynch
Director
Company registration number: 03736359
East Anglian Homes Limited
Notes to the Financial Statements
Year Ended 31st May 2024
1. General Information
The company is a private company limited by shares, registered in England. The address of the registered office is Middleborough House, 16 Middleborough, Colchester, Essex, CO1 1QT.
2. Statement of Compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis.
Income Statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders deficit during the current year or prior year.
Tangible Assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Office equipment
-
15% reducing balance
Impairment of Fixed Assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Tangible Assets
Equipment
Total
£
£
Cost
At 1st June 2023 and 31st May 2024
1,833
1,833
-------
-------
Depreciation
At 1st June 2023 and 31st May 2024
1,699
1,699
-------
-------
Carrying amount
At 31st May 2024
134
134
-------
-------
At 31st May 2023
134
134
-------
-------
5. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
16,249
16,249
---------
---------