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
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
EAST GREEN HOMES LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
43,830
26,192
Inventories
1,920,840
1,362,056
Cash at bank and in hand
(6,814)
-
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
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
EAST GREEN HOMES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2024
259
41,256
2,315
43,830
At 31 March 2023
438
21,812
3,942
26,192
EAST GREEN HOMES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Other debtors
56,767
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
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
8
Average number of employees
During the year the average number of employees was 4 (2023: 5).