Eastern Retail Services (Household) Ltd
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Directors Report |
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for the Period Ended 31 March 2022 |
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The directors present their report with the financial statements of the company for the |
period ended 31 March 2022 |
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Principal activities |
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The principal activity of the company in the period under review was |
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Commercial Property Rental
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Directors |
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The director(s) shown below have held office during the whole of the period |
Chris Platten
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Susan Notley
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Richard Platten
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Elisabeth Platten
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Small Company Provisions |
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These accounts have been prepared in accordance with the provisions applicable to |
companies subject to the small companies regime. |
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This report was approved by the board of directors on |
2022-10-01
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and signed on behalf of the board by |
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Name |
Chris Platten |
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Status |
Director |
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Page 4 |
Eastern Retail Services (Household) Ltd
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Profit and Loss Account |
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for the Period Ended 31 March 2022 |
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2022 |
2021 |
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Notes |
£ |
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Administrative expenses |
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131
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97
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Operating costs |
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131 |
97 |
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Other operating income |
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13,620
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11,500
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Total other operating income/(loss) |
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13,620 |
11,500 |
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Operating Profit/(Loss) |
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13,489
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11,403
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Interest receivable and similar |
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3
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29
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Net Finance income/(Loss) |
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3 |
29 |
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Profit/(Loss) on ordinary activities before taxation |
13,492
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11,432
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Tax on profit on ordinary activities |
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2 |
2,588
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2,191
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Profit/(Loss) for the financial period after taxation |
10,904
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9,241
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The notes form part of these financial statements |
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Page 5 |
Eastern Retail Services (Household) Ltd
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Balance Sheet |
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for the Period Ended 31 March 2022 |
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
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For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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The financial statements were approved by the Board of Directors on |
2022-10-01
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SIGNED ON BEHALF OF THE BOARD BY |
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Name |
Chris Platten |
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The notes form part of these financial statements |
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Average number of employees during period |
0
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Page 7 |
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Eastern Retail Services (Household) Ltd
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Notes to the Financial Statements |
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for the Period Ended 31 March 2022 |
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6. Provisions for liabilities |
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£ |
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Provisions at 1 April 2021 |
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970
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Movements to |
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Movements from |
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At 31 March 2022 |
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970
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7. Share capital |
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2022 |
2021 |
Allotted, called up and paid |
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£ |
£ |
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1,000
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1,000
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Total |
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1,000 |
1,000 |
8. Reserves/Retained profit |
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Retained profit reconciliation |
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£ |
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Reserves at 1 April 2021 |
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40,896
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Profit/(Loss) for year |
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10,904
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Dividends paid |
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8,000
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Retained Profit/(Loss) at 31 March 2022 |
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43,800
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Revaluation reserve |
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£ |
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At 1 April 2021 |
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123,658
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Surplus or deficit arising from revaluation |
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Reserve at 31 March 2022 |
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123,658
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Page 12 |