EAST COAST DIRECT LIMITED

Company Registration Number:
04853851 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

EAST COAST DIRECT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EAST COAST DIRECT LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 10
Bells Chase
Great Baddow
Chelmsford
Essex
England
CM2 8DT
Company Registration Number: 04853851 (England and Wales)

EAST COAST DIRECT LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 112,995 104,447
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 71,468 ) ( 66,309 )
Staff Costs ( 23,245 ) ( 22,895 )
Depreciation and Writeoffs ( 789 ) ( 1,043 )
Other charges ( 18,189 ) ( 17,346 )
Profit or (Loss) for Period ( 696 ) ( 3,146 )

EAST COAST DIRECT LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 2,340 3,129
Current assets: 3,755 3,283
Creditors: amounts falling due within one year: ( 20,646 ) ( 20,267 )
Net current assets (liabilities): ( 16,891 ) ( 16,984 )
Total assets less current liabilities: ( 14,551 ) ( 13,855 )
Total net assets (liabilities): ( 14,551 ) ( 13,855 )
Capital and reserves: ( 14,551 ) ( 13,855 )

EAST COAST DIRECT LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 September 2024
And Signed On Behalf Of The Board By:

Name: Elaine Turp
Status: Director

The notes form part of these financial statements

EAST COAST DIRECT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

EAST COAST DIRECT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No