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Company Registration No. 8713560 (England and Wales)
EAST COAST PAVING LIMITED Unaudited accounts for the year ended 31 October 2023
EAST COAST PAVING LIMITED Unaudited accounts Contents
Page
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EAST COAST PAVING LIMITED Company Information for the year ended 31 October 2023
Director
Mr D Damerall
Company Number
8713560 (England and Wales)
Registered Office
17 STOVEN CLOSE LOWESTOFT NR32 4PX
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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EAST COAST PAVING LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,516 
15,331 
Current assets
Debtors
6,700 
7,013 
Cash at bank and in hand
1,517 
1,692 
8,217 
8,705 
Creditors: amounts falling due within one year
(14,425)
(17,344)
Net current liabilities
(6,208)
(8,639)
Net assets
7,308 
6,692 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,307 
6,691 
Shareholders' funds
7,308 
6,692 
For the year ending 31 October 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 20 January 2024 and were signed on its behalf by
Mr D Damerall Director Company Registration No. 8713560
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EAST COAST PAVING LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
EAST COAST PAVING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8713560. The registered office is 17 STOVEN CLOSE, LOWESTOFT, NR32 4PX.
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
Computer equipment
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 November 2022
30,621 
19,200 
- 
49,821 
Additions
- 
- 
569 
569 
At 31 October 2023
30,621 
19,200 
569 
50,390 
Depreciation
At 1 November 2022
22,918 
11,572 
- 
34,490 
Charge for the year
1,155 
1,144 
85 
2,384 
At 31 October 2023
24,073 
12,716 
85 
36,874 
Net book value
At 31 October 2023
6,548 
6,484 
484 
13,516 
At 31 October 2022
7,703 
7,628 
- 
15,331 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,700 
7,013 
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EAST COAST PAVING LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,809 
13,783 
Taxes and social security
2,991 
2,936 
Accruals
625 
625 
14,425 
17,344 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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