Registration number: 00741181

East View (Management) Limited

Contents
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Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

East View (Management) Limited

Company Information
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Directors

E M Ayre I Chester Sameer V Murthy D A H Wright

Registered office

342 Regents Park Road Finchley London N3 2LJ

Accountants

Brooks Green Chartered AccountantsAbbey House 342 Regents Park Road London N3 2LJ

East View (Management) Limited

(Registration number: 00741181)
Balance Sheet as at 31 December 2024
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	Note	2024 £	2023 £
Fixed assets
Negative goodwill	3	10	10
Current assets
Debtors	4	740	740
Cash at bank and in hand		1,250	1,250
		1,990	1,990
Net assets		2,000	2,000
Capital and reserves
Other reserves		2,000	2,000
Shareholders' funds		2,000	2,000

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 September 2025 and signed on its behalf by:
 

......................................... D A H Wright Director

East View (Management) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024
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1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Negative goodwill

Negative goodwill arising on an acquisition is recognised on the face of the balance sheet on the acquisition date and subsequently the excess up to the fair value of non-monetary assets acquired is recognised in profit or loss in the periods in which the non-monetary assets are recovered.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

East View (Management) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024
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3	Intangible assets

Cost or valuation

Amortisation

Carrying amount

At 31 December 2024

Negative goodwill	2024 £
At 1 January 2024	10
At 31 December 2024	10

4

Debtors

Current	2024 £	2023 £
Other debtors	740	740
	740	740