Company registration number 09430138 (England and Wales)
EAST POINT TRADING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
PAGES FOR FILING WITH REGISTRAR
EAST POINT TRADING LIMITED
BALANCE SHEET
- 1 -
2022
2021
£
£
£
£
Current assets
204,203
151,856
Creditors: amounts falling due within one year
(165,058)
(101,786)
Net current assets
39,145
50,070
Creditors: amounts falling due after more than one year
(38,864)
(50,000)
Net assets
281
70
Capital and reserves
281
70
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the 31 May 2022 there was an outstanding director's loan of £40,402 (2021 - £20,900). This loan had been repaid after the year end.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
1
1
East Point Trading Limited is a private company limited by shares incorporated in England and Wales. The registered office is Nelson House, 2 Hamilton Terrace, Leamington Spa, Warwickshire, CV32 4LY.
For the year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
EAST POINT TRADING LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 February 2023
Mr S J Tyson
Director
Company registration number 09430138 (England and Wales)