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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
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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
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EAST COAST INTERIORS (EAST ANGLIA) LIMITED Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,753 
12,533 
Current assets
Debtors
4,373 
8,307 
Cash at bank and in hand
17,913 
10,986 
22,286 
19,293 
Creditors: amounts falling due within one year
(9,015)
(10,191)
Net current assets
13,271 
9,102 
Net assets
24,024 
21,635 
Capital and reserves
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
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EAST COAST INTERIORS (EAST ANGLIA) LIMITED Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
- 
125 
125 
At 31 May 2022
2,164 
15,790 
125 
18,079 
Depreciation
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 
Net book value
At 31 May 2022
956 
9,697 
100 
10,753 
At 31 May 2021
1,125 
11,408 
- 
12,533 
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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 
£ 
£ 
Trade debtors
2,894 
351 
Other debtors
1,479 
7,956 
4,373 
8,307 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
142 
463 
Obligations under finance leases and hire purchase contracts
2,560 
4,430 
Trade creditors
625 
615 
Taxes and social security
2,561 
811 
Loans from directors
3,127 
3,872 
9,015 
10,191 
7
Share capital
2022 
2021 
£ 
£ 
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).
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