2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14139595 2023-06-01 2024-05-31 14139595 2024-05-31 14139595 2023-05-31 14139595 2022-05-30 2023-05-31 14139595 2023-05-31 14139595 2022-05-29 14139595 bus:Director3 2023-06-01 2024-05-31 14139595 bus:Director1 2023-06-01 2024-05-31 14139595 core:WithinOneYear 2024-05-31 14139595 core:WithinOneYear 2023-05-31 14139595 bus:Director3 2023-05-31 14139595 bus:Director3 2024-05-31 14139595 bus:Director3 2023-05-31 14139595 bus:Director3 2022-05-30 2023-05-31 14139595 bus:Micro-entities 2023-06-01 2024-05-31 14139595 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14139595 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14139595 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14139595 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 14139595
Eastville Homes Limited
Unaudited financial statements
31 May 2024
Eastville Homes Limited
Statement of financial position
31 May 2024
2024
2023
£
£
£
£
Current assets
618,519
473,951
Creditors: amounts falling due within one year
( 620,866)
( 474,820)
---------
---------
Net current liabilities
( 2,347)
( 869)
------
----
Total assets less current liabilities
( 2,347)
( 869)
Accruals and deferred income
( 1,290)
( 996)
------
------
(3,637)
(1,865)
------
------
Capital and reserves
( 3,637)
( 1,865)
------
------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
A Director
50
50
----
----
----
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
A Director
50
50
----
----
----
The above director's loans and advances have not been subject to interest in the current or prior year.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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 22 February 2025 , and are signed on behalf of the board by:
Mr A Pembroke
Director
Company registration number: 14139595
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300 Peachman Way, Broadland Business Park, Norwich, Norfolk, NR7 0LB, United Kingdom.