6 April 2022 false No description of principal activity Taxfiler 2023.15 04202211business:PrivateLimitedCompanyLtd2022-04-062023-04-05 042022112022-04-05 042022112022-04-062023-04-05 04202211business:AuditExempt-NoAccountantsReport2022-04-062023-04-05 04202211business:FilletedAccounts2022-04-062023-04-05 042022112023-04-05 04202211business:Director12022-04-062023-04-05 04202211business:Director22022-04-062023-04-05 04202211business:RegisteredOffice2022-04-062023-04-05 042022112022-04-05 04202211core:WithinOneYear2023-04-05 04202211core:WithinOneYear2022-04-05 04202211core:ShareCapitalcore:PreviouslyStatedAmount2023-04-05 04202211core:ShareCapitalcore:PreviouslyStatedAmount2022-04-05 04202211core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 04202211core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-05 04202211core:PreviouslyStatedAmount2023-04-05 04202211core:PreviouslyStatedAmount2022-04-05 04202211business:SmallEntities2022-04-062023-04-05 04202211countries:EnglandWales2022-04-062023-04-05 04202211core:PlantMachinery2022-04-062023-04-05 04202211core:PlantMachinery2022-04-05 04202211core:PlantMachinery2023-04-05 042022112021-04-062022-04-05 iso4217:GBP xbrli:pure
Company Registration No. 04202211 (England and Wales)
EAST END COMPUTING & BUSINESS COLLEGE LIMITED Unaudited accounts for the year ended 5 April 2023
EAST END COMPUTING & BUSINESS COLLEGE LIMITED Unaudited accounts Contents
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EAST END COMPUTING & BUSINESS COLLEGE LIMITED Company Information for the year ended 5 April 2023
Directors
Mr M Aktaruzzaman Saniya AKTAR
Company Number
04202211 (England and Wales)
Registered Office
149 COMMERCIAL ROAD LONDON E1 1PX
Accountants
Dynamic Accountants Ltd 1st Floor (Front), 101 Commercial Road Duru House London E1 1RD
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EAST END COMPUTING & BUSINESS COLLEGE LIMITED Statement of financial position as at 5 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,502 
25,627 
Investment property
3,388,510 
3,388,510 
3,409,012 
3,414,137 
Current assets
Debtors
92,080 
92,737 
Cash at bank and in hand
79,190 
74,686 
171,270 
167,423 
Creditors: amounts falling due within one year
(172,335)
(283,909)
Net current liabilities
(1,065)
(116,486)
Net assets
3,407,947 
3,297,651 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,407,847 
3,297,551 
Shareholders' funds
3,407,947 
3,297,651 
For the year ending 5 April 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 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 April 2024 and were signed on its behalf by
Mr M Aktaruzzaman Director Company Registration No. 04202211
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EAST END COMPUTING & BUSINESS COLLEGE LIMITED Notes to the Accounts for the year ended 5 April 2023
1
Statutory information
EAST END COMPUTING & BUSINESS COLLEGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04202211. The registered office is 149 COMMERCIAL ROAD, LONDON, E1 1PX.
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
20% on reducing balance
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EAST END COMPUTING & BUSINESS COLLEGE LIMITED Notes to the Accounts for the year ended 5 April 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 April 2022
190,719 
At 5 April 2023
190,719 
Depreciation
At 6 April 2022
165,092 
Charge for the year
5,125 
At 5 April 2023
170,217 
Net book value
At 5 April 2023
20,502 
At 5 April 2022
25,627 
5
Investment property
2023 
£ 
Fair value at 6 April 2022
3,388,510 
At 5 April 2023
3,388,510 
Investment property comprises £3,388,510. The fair value of the investment property has been arrived at on the basis of a valuation carried out by the director. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
9,637 
7,094 
Trade debtors
4,200 
5,400 
Deferred tax asset
78,243 
78,243 
Accrued income and prepayments
- 
2,000 
92,080 
92,737 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
59,602 
67,613 
Taxes and social security
20,010 
5,442 
Other creditors
- 
55,313 
Loans from directors
92,723 
87,019 
Accruals
- 
68,522 
172,335 
283,909 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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