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REGISTERED NUMBER: 10744075 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2022

FOR

EAST COAST DWELLINGS LTD

EAST COAST DWELLINGS LTD (REGISTERED NUMBER: 10744075)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EAST COAST DWELLINGS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2022







DIRECTOR: Mr M Hansell





SECRETARY:





REGISTERED OFFICE: 37a Quebec Street
Dereham
Norfolk
NR19 2DJ





REGISTERED NUMBER: 10744075 (England and Wales)





ACCOUNTANTS: R J Crane & Co Limited
Chartered Certified Accountants
37a Quebec Street
Dereham
Norfolk
NR19 2DJ

EAST COAST DWELLINGS LTD (REGISTERED NUMBER: 10744075)

BALANCE SHEET
30 SEPTEMBER 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 338,179 338,179

CURRENT ASSETS
Debtors 5 1,597 594
Cash at bank and in hand 1,309 8,212
2,906 8,806
CREDITORS
Amounts falling due within one year 6 1,902 2,770
NET CURRENT ASSETS 1,004 6,036
TOTAL ASSETS LESS CURRENT
LIABILITIES

339,183

344,215

CREDITORS
Amounts falling due after more than one
year

7

338,861

343,219
NET ASSETS 322 996

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 222 896
SHAREHOLDERS' FUNDS 322 996

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EAST COAST DWELLINGS LTD (REGISTERED NUMBER: 10744075)

BALANCE SHEET - continued
30 SEPTEMBER 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2023 and were signed by:





Mr M Hansell - Director


EAST COAST DWELLINGS LTD (REGISTERED NUMBER: 10744075)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022

1. STATUTORY INFORMATION

East Coast Dwellings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2021
and 30 September 2022 338,179
NET BOOK VALUE
At 30 September 2022 338,179
At 30 September 2021 338,179

EAST COAST DWELLINGS LTD (REGISTERED NUMBER: 10744075)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 1,597 594

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 1,470 1,394
Taxation and social security 432 1,376
1,902 2,770

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Other creditors 338,861 343,219

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Mortgages 247,150 246,508
Loan 91,711 96,711
338,861 343,219

8. SECURED DEBTS

The following secured debts are included within creditors:

2022 2021
£    £   
Mortgages 247,150 246,508

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

A loan was made to the director during the year. The loan was partly repaid during the year and the maximum amount outstanding was £2,500. The balance outstanding at 30 September 2022 was £1,000 (2021: £Nil) The loan was interest free.