Company Registration Number : 12871084 (England and Wales) |
Eastway Nursery LTD
Unaudited financial statements and annual report
For
the year ended
30 September 2022
|
Eastway Nursery LTD
Contents
For
the year ended
30 September 2022
|
CONTENTS | PAGE |
Company Information | 3 |
Director's Report | 4 |
Accountant's Report | 5 |
Income Statement | 6 |
Statement of Financial Position | 7 |
Notes to the Financial Statements | 8 |
Detailed Income Statement | 9 |
Eastway Nursery LTD
Company Information
For
the year ended
30 September 2022
|
Company registration number | 12871084 (England and Wales) | |
Director | Sandra Adediran | |
Registered office address | Petronne House | |
31 Church Street | ||
Dagenham | ||
Essex | ||
RM10 9UR | ||
Accountant | Macturner Accounting Ltd | |
Petronne House | ||
31 Church Street | ||
RM10 9UR | ||
Eastway Nursery LTD
Director's Report
For
the year ended
30 September 2022
|
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Approved by the Board of directors and signed on its behalf by: | |||||||||||||||||||||||||||||||||||||||
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Date: 26 June 2023 |
Eastway Nursery LTD
Accountant's report
For
the year ended
30 September 2022
|
Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of Eastway Nursery LTD for the year ended 30 September 2022. | ||||||||||
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Eastway Nursery LTD for the year ended 30 September 2022. We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements. You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited. The financial statements are provided exclusively to the directorsssss for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance. |
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Eastway Nursery LTD
Income Statement
For
the year ended
30 September 2022
|
2022 | 2021 | |||||||||
£ | £ | |||||||||
Turnover | - | - | ||||||||
Gross (Loss)/profit | - | - | ||||||||
Administrative expenses | (368) | - | ||||||||
Operating loss | (368) | - | ||||||||
Loss on ordinary activities before taxation | (368) | - | ||||||||
Loss for the year | (368) | - | ||||||||
Eastway Nursery LTD
Statement of Financial Position
For
the year ended
30 September 2022
|
2022 | 2021 | ||||
Notes | £ | £ | |||
Current assets | |||||
Debtors | 6 | 632 | 1,000 | ||
632 | 1,000 | ||||
Net current assets/(liabilities) | 632 | 1,000 | |||
Total assets less current liabilities | 632 | 1,000 | |||
Net assets/(liabilities) | 632 | 1,000 | |||
Capital and reserves | |||||
Called up share capital | 7 | 1,000 | 1,000 | ||
Retained earnings | (368) | - | |||
Shareholder's funds | 632 | 1,000 | |||
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Approved by the Board on 26 June 2023 | |||||
............................. | |||||
Sandra Adediran (Director) | |||||
Company registration number: 12871084 |
Eastway Nursery LTD
Notes to the Financial Statements
For
the year ended
30 September 2022
|
(1) General Information | |||||||||||||||||||||||||||||||
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(2) Statement of compliance | |||||||||||||||||||||||||||||||
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(3) Significant Accounting Policies | |||||||||||||||||||||||||||||||
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(4) Critical accounting judgements and key sources of estimation uncertainty | |||||||||||||||||||||||||||||||
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(5) Employees | |||||||||||||||||||||||||||||||
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(6) Debtors | |||||||||||||||||||||||||||||||
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(7) Share capital and reserves | |||||||||||||||||||||||||||||||
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Eastway Nursery LTD
Detailed Income Statement
For
the year ended
30 September 2022
|
This section does not form part of the statutory accounts.
2022 | 2021 | |||||||||
£ | £ | |||||||||
Turnover | - | - | ||||||||
Less : Administrative expenses | ||||||||||
Accountancy, Bookkeeping and Auditing Fees | 162 | - | ||||||||
Legal and Professional Fees | 206 | - | ||||||||
368 | - | |||||||||
Operating loss | (368) | - | ||||||||
Loss on ordinary activities before taxation | (368) | - | ||||||||
Net loss for the year after taxation | (368) | - | ||||||||
Net loss for the year after dividends | (368) | - | ||||||||
Retained losses carried forward | (368) | - |