Eastern Retail Services (Household) Limited |
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Directors Report |
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for the Period Ended 31 March 2023 |
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The directors present their report with the financial statements of the company for the |
period ended 31 March 2023 |
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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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Commerical 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 |
2023-10-29 |
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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) Limited |
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Profit and Loss Account |
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for the Period Ended 31 March 2023 |
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2023 |
2022 |
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Notes |
£ |
£ |
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Cost of sales |
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142 |
131 |
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Gross Profit/(Loss) |
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(142) |
(131) |
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Other operating income |
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18,223 |
13,620 |
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Total other operating income/(loss) |
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18,223 |
13,620 |
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Operating Profit/(Loss) |
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18,081 |
13,489 |
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Interest receivable and similar |
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44 |
3 |
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Net Finance income/(Loss) |
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44 |
3 |
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Profit/(Loss) on ordinary activities before taxation |
18,125 |
13,492 |
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Tax on profit on ordinary activities |
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2 |
3,471 |
2,588 |
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Profit/(Loss) for the financial period after taxation |
14,654 |
10,904 |
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The notes form part of these financial statements |
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Page 5 |
Eastern Retail Services (Household) Limited |
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Balance Sheet |
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for the Period Ended 31 March 2023 |
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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 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
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 |
2023-10-29 |
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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) Limited |
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Notes to the Financial Statements |
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for the Period Ended 31 March 2023 |
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6. Provisions for liabilities |
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£ |
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Provisions at 1 April 2022 |
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970 |
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Movements to |
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Movements from |
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At 31 March 2023 |
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970 |
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7. Share capital |
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2023 |
2022 |
Allotted, called up and paid |
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£ |
£ |
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1,000 |
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 2022 |
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43,800 |
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Profit/(Loss) for year |
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14,654 |
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Dividends paid |
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10,000 |
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Retained Profit/(Loss) at 31 March 2023 |
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48,454 |
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Revaluation reserve |
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£ |
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At 1 April 2022 |
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123,658 |
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Surplus or deficit arising from revaluation |
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Reserve at 31 March 2023 |
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123,658 |
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Page 12 |