EASTCOTE ASTRO LIMITED

Company Registration Number:
03222624 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

EASTCOTE ASTRO LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EASTCOTE ASTRO LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Robert Riddleston
Adam Mulholland
Anita Huntley
Registered office: The Laurels 8a Cedars Avenue
Rickmansworth
Hertfordshire
WD3 7AN
Company Registration Number: 03222624 (England and Wales)

EASTCOTE ASTRO LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was the provision of an astro turf hockey pitch.

Political and charitable donations

The company's charitable donations during the period amounted to £0. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Robert Riddleston
Adam Mulholland
Anita Huntley

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: Robert Riddleston
Status: Director

Name: Adam Mulholland
Status: Director

EASTCOTE ASTRO LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 40,146 36,496
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 2,113 861
Cost of Materials ( 6,184 ) ( 7,210 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,333 ) ( 1,432 )
Other charges ( 35,992 ) ( 39,237 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,250 ) ( 10,522 )

EASTCOTE ASTRO LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 6,296 7,628
Current assets: 137,490 124,882
Prepayments and accrued income: 23,921 35,882
Creditors: amounts falling due within one year: ( 15,238 ) ( 14,673 )
Net current assets (liabilities): 146,173 146,091
Total assets less current liabilities: 152,469 153,719
Creditors: amounts falling due after more than one year: ( 200,918 ) ( 200,918 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 48,449 ) ( 47,199 )
Capital and reserves: ( 48,449 ) ( 47,199 )

EASTCOTE ASTRO LIMITED

Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: Robert Riddleston
Status: Director

Name: Adam Mulholland
Status: Director

The notes form part of these financial statements

EASTCOTE ASTRO LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

EASTCOTE ASTRO LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No