Registered number
13630160
East Coast Merchant Services Ltd
Filleted Accounts
30 September 2023
East Coast Merchant Services Ltd
Registered number: 13630160
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 29,144 33,000
Current assets 53,516 9,488
Prepayments and accrued income 4,596 6,679
58,112 16,167
Creditors: amounts falling due within one year (57,437) (10,935)
Net current assets 675 5,232
Total assets less current liabilities 29,819 38,232
Creditors: amounts falling due after more than one year (28,407) (36,774)
Accruals and deferred income (1,400) (1,400)
Net assets 12 58
Capital and reserves 12 58
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Belvoir Close, Stamford, England, PE9 2XY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Strange
Director
Approved by the board on 5 March 2024
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