East Coast Renewables Limited 10271151 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of offshore engineering Digita Accounts Production Advanced 6.30.9574.0 true 10271151 2022-08-01 2023-07-31 10271151 2023-07-31 10271151 bus:Director1 1 2023-07-31 10271151 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10271151 bus:Micro-entities 2022-08-01 2023-07-31 10271151 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10271151 bus:FullAccounts 2022-08-01 2023-07-31 10271151 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10271151 bus:RegisteredOffice 2022-08-01 2023-07-31 10271151 bus:Director1 2022-08-01 2023-07-31 10271151 bus:Director1 1 2022-08-01 2023-07-31 10271151 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10271151 countries:England 2022-08-01 2023-07-31 10271151 bus:Director1 1 2022-07-31 10271151 2021-08-01 2022-07-31 10271151 2022-07-31 10271151 bus:Director1 1 2022-07-31 10271151 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 10271151 bus:Director1 1 2021-08-01 2022-07-31 10271151 bus:Director1 1 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 10271151

East Coast Renewables Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

East Coast Renewables Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

East Coast Renewables Limited

(Registration number: 10271151)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

6,056

23,454

Creditors: Amounts falling due within one year

(1,541)

(16,537)

Total assets less current liabilities

4,515

6,917

Accruals and deferred income

(1,500)

(1,200)

 

3,015

5,717

Capital and reserves

3,015

5,717

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 10271151.

The address of its registered office is:
Ivy Cottage
Thoresby Bridge
Marshchapel
DN36 5TY

These financial statements were authorised for issue by the Board on 20 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared for the single entity in Pound Sterling and have been rounded to the nearest pound.

Please note the company stopped trading on 31/07/2023.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with Directors

2023

At 1 August 2022
£

Repayments by Director
£

At 31 July 2023
£

D Davidson

Loan provided at official rate of interest

16,736

(13,002)

3,734

       
     

 

2022

At 1 August 2021
£

Repayments by Director
£

At 31 July 2022
£

D Davidson

Loan provided at official rate of interest

52,271

(35,535)

16,736

       
     

 

For the financial year ending 31 July 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

East Coast Renewables Limited

(Registration number: 10271151)
Balance Sheet as at 31 July 2023

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 August 2024 and signed on its behalf by:
 

.........................................
D Davidson
Director