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Company registration number: NI687738
3 EAST LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 April 2024
3 EAST LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
3 EAST LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024
_________________________________________________________________________________________
Director Mr Cathal Eastwood
Company number NI687738
Cookstown
Tyrone
BT80 8TZ
Business address 10 Derramore Way
Cookstown
Tyrone
BT80 8TZ
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Tyrone
BT80 8NX
3 EAST LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 3 EAST LTD (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 3 East Ltd for the year ended 30 April 2024 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of 3 East Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of 3 East Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 3 East Ltd and its director as a body for our work or for this report.
It is your duty to ensure that 3 East Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 3 East Ltd. You consider that 3 East Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of 3 East Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Tyrone
BT80 8NX
8 April 2025
3 EAST LTD
BALANCE SHEET
30 APRIL 2024
_______________________________________________________________________________________
2024 2023
£ £
Fixed assets 603,090 603,090
_______ _______
Creditors: amounts falling due within one year ( 588,728) ( 589,492)
_______ _______
Net current liabilities ( 588,728) ( 589,492)
_______ _______
Total assets less current liabilities 14,362 13,598
Accruals and deferred income ( 1,499) ( 1,449)
_______ _______
Net assets 12,863 12,149
_______ _______
Capital and reserves 12,863 12,149
_______ _______
3 EAST LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Cathal Eastwood ( 586,645) ( 193) ( 586,838)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Cathal Eastwood - ( 586,645) ( 586,645)
_______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 08 April 2025 , and are signed on behalf of the board by:
Mr Cathal Eastwood
Director
Company registration number: NI687738
The company is a private company limited by shares, registered in Northern Ireland.