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
EAST COAST PAVING LIMITED
Company Information
for the year ended 31 October 2023
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
EAST COAST PAVING LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
13,516
15,331
Cash at bank and in hand
1,517
1,692
Creditors: amounts falling due within one year
(14,425)
(17,344)
Net current liabilities
(6,208)
(8,639)
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
EAST COAST PAVING LIMITED
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 October 2023
30,621
19,200
569
50,390
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
At 31 October 2023
6,548
6,484
484
13,516
At 31 October 2022
7,703
7,628
-
15,331
Amounts falling due within one year
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
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).