1 May 2023 v2025.6.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP051054612023-05-012024-04-30051054612024-04-30051054612023-04-3005105461core:WithinOneYear2024-04-3005105461core:WithinOneYear2023-04-3005105461core:AfterOneYear2024-04-3005105461core:AfterOneYear2023-04-3005105461bus:RegisteredOffice2023-05-012024-04-30051054612022-05-012023-04-3005105461bus:Director12023-05-012024-04-300510546112023-05-012024-04-3005105461countries:EnglandWales2023-05-012024-04-3005105461bus:AuditExemptWithAccountantsReport2023-05-012024-04-3005105461bus:PrivateLimitedCompanyLtd2023-05-012024-04-3005105461bus:Micro-entities2023-05-012024-04-3005105461bus:FullAccounts2023-05-012024-04-30
Company registration number:
05105461
Eastwick Engineering Services Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2024
Eastwick Engineering Services Limited
Statement of Financial Position
30 April 2024
20242023
££
Fixed assets
29,396
 
25,090
 
   
Current assets
278,008
 
258,441
 
Creditors: amounts falling due within one year
(111,690
)
(84,977
)
Net current assets
166,318
 
173,464
 
Total assets less current liabilities
195,714
 
198,554
 
Creditors: amounts falling due after more than one year
(15,661
)
(25,780
)
Accruals and deferred income
(2,150
)
(4,000
)
Net assets
177,903
 
168,774
 
   
Capital and reserves
177,903
 
168,774
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 1 Gladwin Industrial Park
,
Charles Street Kilnhurst
,
Mexborough
,
South Yorkshire
,
S64 5TG
, .

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2023:
6.00
).

3 Director's advances, credit and guarantees

During the year the directors entered into the following advances and credits with the company:
Amounts owed by the company to the directors are shown in brackets.
Brought forward:
Richard Lowe £8,470 (2022: £5,970)
Movement in year
Richard Lowe £(3,000) (2023: £2,500)
Carried forward:
Richard Lowe £5,470 (2023: £8,470)
Loans to and (from) directors were interest free and repayable on demand.
For the year ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 January 2025
, and are signed on behalf of the board by:
R Lowe
Director
Company registration number:
05105461