0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06281803 2023-07-01 2024-06-30 06281803 2024-06-30 06281803 2023-06-30 06281803 2022-07-01 2023-06-30 06281803 2023-06-30 06281803 2022-06-30 06281803 bus:Director3 2023-07-01 2024-06-30 06281803 core:WithinOneYear 2024-06-30 06281803 core:WithinOneYear 2023-06-30 06281803 core:AfterOneYear 2024-06-30 06281803 core:AfterOneYear 2023-06-30 06281803 bus:Micro-entities 2023-07-01 2024-06-30 06281803 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06281803 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06281803 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06281803 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 06281803
Eastwell Limited
Filleted Unaudited Financial Statements
30 June 2024
Eastwell Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
1,491,270
1,491,778
--------------
--------------
Current assets
90,601
67,473
Prepayments and accrued income
( 66,210)
----------
----------
24,391
67,473
Creditors: amounts falling due within one year
68,621
92,249
--------------
--------------
Net current liabilities
( 44,230)
( 24,776)
--------------
--------------
Total assets less current liabilities
1,447,040
1,467,002
Creditors: amounts falling due after more than one year
40,000
40,000
Accruals and deferred income
3,045
3,045
--------------
--------------
1,403,995
1,423,957
--------------
--------------
Capital and reserves
1,403,995
1,423,957
--------------
--------------
Notes to the financial statements
1. Directors' advances, credits and guarantees
No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
For the year ending 30 June 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 20 February 2025 , and are signed on behalf of the board by:
Mr B R Matthews
Director
Company registration number: 06281803
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Bower Mount Road, Maidstone, Kent, ME16 8AU.