Company Registration No. 9029562 (England and Wales)
EAST COAST INTERIORS (EAST ANGLIA) LIMITED
Unaudited accounts
for the year ended 31 May 2022
EAST COAST INTERIORS (EAST ANGLIA) LIMITED
Unaudited accounts
Contents
EAST COAST INTERIORS (EAST ANGLIA) LIMITED
Company Information
for the year ended 31 May 2022
Directors
Mr D Canning
Mrs L Canning
Company Number
9029562 (England and Wales)
Registered Office
4 ALDER DRIVE
CARLTON COLVILLE
LOWESTOFT
NR33 8NH
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
EAST COAST INTERIORS (EAST ANGLIA) LIMITED
Statement of financial position
as at 31 May 2022
Tangible assets
10,753
12,533
Cash at bank and in hand
17,913
10,986
Creditors: amounts falling due within one year
(9,015)
(10,191)
Net current assets
13,271
9,102
Called up share capital
2
2
Profit and loss account
24,022
21,633
Shareholders' funds
24,024
21,635
For the year ending 31 May 2022 the company was entitled to exemption from audit 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.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2022 and were signed on its behalf by
Mr D Canning
Director
Company Registration No. 9029562
EAST COAST INTERIORS (EAST ANGLIA) LIMITED
Notes to the Accounts
for the year ended 31 May 2022
EAST COAST INTERIORS (EAST ANGLIA) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9029562. The registered office is 4 ALDER DRIVE, CARLTON COLVILLE, LOWESTOFT, NR33 8NH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2021
2,164
15,790
-
17,954
At 31 May 2022
2,164
15,790
125
18,079
At 1 June 2021
1,039
4,382
-
5,421
Charge for the year
169
1,711
25
1,905
At 31 May 2022
1,208
6,093
25
7,326
At 31 May 2022
956
9,697
100
10,753
At 31 May 2021
1,125
11,408
-
12,533
EAST COAST INTERIORS (EAST ANGLIA) LIMITED
Notes to the Accounts
for the year ended 31 May 2022
5
Debtors: amounts falling due within one year
2022
2021
6
Creditors: amounts falling due within one year
2022
2021
Obligations under finance leases and hire purchase contracts
2,560
4,430
Taxes and social security
2,561
811
Loans from directors
3,127
3,872
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).