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Company Registration No. 11240871 (England and Wales)
EAST GREEN HOMES LIMITED Unaudited accounts for the year ended 31 March 2024
EAST GREEN HOMES LIMITED Unaudited accounts Contents
Page
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EAST GREEN HOMES LIMITED Company Information for the year ended 31 March 2024
Directors
Jonathan William Seaman Linda Ann Seaman
Company Number
11240871 (England and Wales)
Registered Office
THE WHERRY QUAY STREET HALESWORTH SUFFOLK IP19 8ET ENGLAND
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EAST GREEN HOMES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,830 
26,192 
Current assets
Inventories
1,920,840 
1,362,056 
Debtors
75,140 
42,135 
Cash at bank and in hand
(6,814)
- 
1,989,166 
1,404,191 
Creditors: amounts falling due within one year
(631,214)
(590,079)
Net current assets
1,357,952 
814,112 
Total assets less current liabilities
1,401,782 
840,304 
Creditors: amounts falling due after more than one year
(1,098,929)
(551,066)
Net assets
302,853 
289,238 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
301,853 
288,238 
Shareholders' funds
302,853 
289,238 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 February 2025 and were signed on its behalf by
Jonathan William Seaman Director Company Registration No. 11240871
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EAST GREEN HOMES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
EAST GREEN HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11240871. The registered office is THE WHERRY, QUAY STREET, HALESWORTH, SUFFOLK, IP19 8ET, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
25% reducing balance
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
893 
38,144 
8,135 
47,172 
Additions
- 
33,196 
- 
33,196 
At 31 March 2024
893 
71,340 
8,135 
80,368 
Depreciation
At 1 April 2023
455 
16,332 
4,193 
20,980 
Charge for the year
179 
13,752 
1,627 
15,558 
At 31 March 2024
634 
30,084 
5,820 
36,538 
Net book value
At 31 March 2024
259 
41,256 
2,315 
43,830 
At 31 March 2023
438 
21,812 
3,942 
26,192 
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EAST GREEN HOMES LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
18,373 
- 
Other debtors
56,767 
42,135 
75,140 
42,135 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
500,000 
94,793 
Obligations under finance leases and hire purchase contracts
14,252 
- 
Trade creditors
15,523 
30,014 
Amounts owed to group undertakings and other participating interests
- 
274,749 
Taxes and social security
49,006 
49,902 
Other creditors
52,433 
140,621 
631,214 
590,079 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,087,249 
546,500 
Other creditors
11,680 
4,566 
1,098,929 
551,066 
8
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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