2023-09-01 2024-08-31 false Capium Accounts Production 1.1 14327184 2023-09-01 2024-08-31 14327184 bus:AbridgedAccounts 2023-09-01 2024-08-31 14327184 bus:FRS102 2023-09-01 2024-08-31 14327184 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14327184 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14327184 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14327184 2023-09-01 2024-08-31 14327184 2024-08-31 14327184 bus:RegisteredOffice 2023-09-01 2024-08-31 14327184 core:WithinOneYear 2024-08-31 14327184 core:AfterOneYear 2024-08-31 14327184 1 2023-09-01 2024-08-31 14327184 bus:Director1 2023-09-01 2024-08-31 14327184 bus:Director1 2024-08-31 14327184 bus:Director1 2022-08-31 2023-08-31 14327184 2022-08-31 14327184 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 14327184 2022-08-31 2023-08-31 14327184 2023-08-31 14327184 core:WithinOneYear 2023-08-31 14327184 core:AfterOneYear 2023-08-31 14327184 bus:EntityAccountantsOrAuditors 2022-08-31 2023-08-31 14327184 core:MotorCars 2023-09-01 2024-08-31 14327184 core:MotorCars 2024-08-31 14327184 core:MotorCars 2023-08-31 14327184 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 14327184 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 14327184 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 14327184 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 14327184 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 14327184 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 14327184 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 14327184 core:Non-currentFinancialInstruments 2024-08-31 14327184 core:Non-currentFinancialInstruments 2023-08-31 14327184 core:RetainedEarningsAccumulatedLosses 2024-08-31 14327184 core:RetainedEarningsAccumulatedLosses 2023-08-31 14327184 dpl:Item1 2023-09-01 14327184 dpl:Item1 2024-08-31 14327184 dpl:Item1 2022-08-31 14327184 dpl:Item1 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14327184


 

 

 

EASTEND BUILD LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 16,500   
16,500   
Current assets      
Cash at bank and in hand 5,202    2,550 
Creditors: amount falling due within one year (19,955)   (1,927)
Net current assets (14,753)   623 
 
Total assets less current liabilities 1,747    623 
Net assets 1,747    623 
 

Capital and reserves
     
Profit and loss account 1,747    623 
Shareholders' funds 1,747    623 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 21 May 2025 and were signed on its behalf by:


-------------------------------
Mohammed Murshed Ali
Director
1
General Information
EASTEND BUILD LIMITED is a private company, limited by shares, registered in , registration number 14327184, registration address 55 Chester Road, , London, E16 4NL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25 Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 September 2023  
Additions 22,000    22,000 
Disposals  
At 31 August 2024 22,000    22,000 
Depreciation
At 01 September 2023  
Charge for year 5,500    5,500 
On disposals  
At 31 August 2024 5,500    5,500 
Net book values
Closing balance as at 31 August 2024 16,500    16,500 
Opening balance as at 01 September 2023  


2