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Company registration number: 11502059
East Coast Rail Structure Limited
Unaudited filleted financial statements
31 August 2023
East Coast Rail Structure Limited
Contents
Statement of financial position and notes to the financial statements
East Coast Rail Structure Limited
Statement of financial position
31 August 2023
2023 2022
£ £ £ £
Fixed assets 1 13,686
_______ _______
Current assets 90,867 67,472
Prepayments and accrued income - 553
_______ _______
90,867 68,025
Creditors: amounts falling due within one year ( 70,524) ( 15,042)
_______ _______
Net current assets 20,343 52,983
_______ _______
Total assets less current liabilities 20,344 66,669
Creditors: amounts falling due after more than one year - ( 22,136)
Accruals and deferred income ( 811) ( 878)
_______ _______
Net assets 19,533 43,655
_______ _______
Capital and reserves 19,533 43,655
_______ _______
Notes to the financial statements
East Coast Rail Structure Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
David Burch ( 2,644) ( 48,414) ( 51,058)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
David Burch ( 13,939) 11,295 ( 2,644)
_______ _______ _______
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 March 2024 , and are signed on behalf of the board by:
David Burch
Director
Company registration number: 11502059
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 Hockley Rise, Hockley, Essex, SS5 4PT.