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Company Registration No. 11250403 (England and Wales)
East Coast Hydroponics Limited Unaudited accounts for the year ended 31 March 2023
East Coast Hydroponics Limited Unaudited accounts Contents
Page
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East Coast Hydroponics Limited Company Information for the year ended 31 March 2023
Director
William Nash
Company Number
11250403 (England and Wales)
Registered Office
UNIT 6 ALRESFORD BUSINESS CENTRE COLCHESTER MAIN ROAD ALRESFORD ESSEX CO7 8DJ UNITED KINGDOM
Accountants
IDS Accountants Ltd 4 Pallister Road Clacton On Sea Essex CO15 1PQ
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East Coast Hydroponics Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,372 
3,163 
Current assets
Inventories
77,250 
55,000 
Debtors
10,500 
32,182 
Cash at bank and in hand
4,331 
2,741 
92,081 
89,923 
Creditors: amounts falling due within one year
(29,010)
(28,120)
Net current assets
63,071 
61,803 
Total assets less current liabilities
65,443 
64,966 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net assets
15,443 
14,966 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,442 
14,965 
Shareholders' funds
15,443 
14,966 
For the year ending 31 March 2023 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 director acknowledges his 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 and authorised for issue on 17 November 2023 and were signed on its behalf by
William Nash Director Company Registration No. 11250403
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East Coast Hydroponics Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
East Coast Hydroponics Limited is a private company, limited by shares, registered in England and Wales, registration number 11250403. The registered office is UNIT 6 ALRESFORD BUSINESS CENTRE, COLCHESTER MAIN ROAD, ALRESFORD, ESSEX, CO7 8DJ, UNITED KINGDOM.
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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
10,000 
At 31 March 2023
10,000 
Depreciation
At 1 April 2022
6,837 
Charge for the year
791 
At 31 March 2023
7,628 
Net book value
At 31 March 2023
2,372 
At 31 March 2022
3,163 
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East Coast Hydroponics Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,500 
557 
Other debtors
- 
20,000 
10,500 
20,557 
Amounts falling due after more than one year
Other debtors
- 
11,625 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
27,617 
- 
Taxes and social security
1,940 
16,120 
Loans from directors
(4,547)
- 
Accruals
4,000 
12,000 
29,010 
28,120 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,000 
50,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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