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Registered number: 15006942
Eastmoor Building Limited
Unaudited Financial Statements
For the Period 17 July 2023 to 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15006942
30 April 2024
Notes £ £
FIXED ASSETS
Intangible Assets 4 27,771
27,771
CURRENT ASSETS
Debtors 5 100
Cash at bank and in hand 7,105
7,205
Creditors: Amounts Falling Due Within One Year 6 (64,651 )
NET CURRENT ASSETS (LIABILITIES) (57,446 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,675 )
Creditors: Amounts Falling Due After More Than One Year 7 (5,100 )
NET LIABILITIES (34,775 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (34,875 )
SHAREHOLDERS' FUNDS (34,775)
Page 1
Page 2
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael Lang
Director
14/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Eastmoor Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15006942 . The registered office is Jubilee House, East Beach, Lytham St Annes, Lancashire, FY8 5FT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Intangible Assets
Goodwill
£
Cost
As at 17 July 2023 -
Additions 32,996
As at 30 April 2024 32,996
Amortisation
As at 17 July 2023 -
Provided during the period 5,225
As at 30 April 2024 5,225
Net Book Value
As at 30 April 2024 27,771
As at 17 July 2023 -
5. Debtors
30 April 2024
£
Due within one year
Other debtors 100
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
30 April 2024
£
Other creditors 61,677
Taxation and social security 2,974
64,651
7. Creditors: Amounts Falling Due After More Than One Year
30 April 2024
£
Other loans 5,100
8. Share Capital
30 April 2024
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 4