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COMPANY REGISTRATION NUMBER: 1553218
East House Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
30 September 2024
East House Limited
Company Limited by Guarantee
Financial Statements
Year ended 30 September 2024
Contents
Pages
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2 to 3
East House Limited
Company Limited by Guarantee
Officers and Professional Advisers
The board of directors
Mr J Boles
Mrs A M Fedeli
Mrs S M Hopton
Ms C J Jackson
Company secretary
Mr J Boles
Registered office
East House
11 Chamberlain Street
Wells
Somerset
BA5 2PE
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
East House Limited
Company Limited by Guarantee
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
-
323
----
----
Current assets
851
3,221
Prepayments and accrued income
213
277
-------
-------
1,064
3,498
-------
-------
Net current assets
1,064
3,498
-------
-------
Total assets less current liabilities
1,064
3,821
Accruals and deferred income
396
3,444
-------
-------
668
377
-------
-------
Capital and reserves
668
377
----
----
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 30 September 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 8 June 2025 , and are signed on behalf of the board by:
Mr J Boles
Director
Company registration number: 1553218
The company is a private company limited by guarantee, registered in England and Wales.