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Registered number: 11259873

East Coast Sundecks Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Greenhalgh Johnson Ltd
Accountants and Tax Advisers
22 High Street
Burgh le Marsh
Skegness
Lincolnshire
PE24 5JT

East Coast Sundecks Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Jack Morris
REGISTERED OFFICE
3 Orby Road
Burgh le Marsh
Skegness
Lincolnshire
PE24 5JH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11259873
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants and Tax Advisers
22 High Street
Burgh le Marsh
Skegness
Lincolnshire
PE24 5JT

East Coast Sundecks Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

East Coast Sundecks Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets340,76737,760
CURRENT ASSETS
Stock105,52045,732
Debtors5125,88966,831
Cash at bank and in hand88,22343,444
319,632156,007
CREDITORS: Amounts falling due within one year6134,34461,850
NET CURRENT ASSETS185,28894,157
TOTAL ASSETS LESS CURRENT LIABILITIES226,055131,917
CREDITORS: Amounts falling due after more than one year716,01226,150
PROVISIONS FOR LIABILITIES AND CHARGES810,0247,370
NET ASSETS200,01998,397
CAPITAL AND RESERVES
Called up share capital922
Profit and loss account200,01798,395
SHAREHOLDERS' FUNDS200,01998,397
For the year ending 31/03/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/08/2024 and signed on their behalf by
.............................
Jack Morris
Director

East Coast Sundecks Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Government Grants
Government grants are recognised based on the accrual model and are measured at the fair value of the asset received or receivable. Grants are classified as relating either to revenue or to assets. Grants relating to revenue are recognised in income over the period in which the related costs are recognised. Grants relating to assets are recognised over the expected useful life of the asset. Where part of a grant relating to an asset is deferred, it is recognised as deferred income.

East Coast Sundecks Ltd

2. EMPLOYEES
20242023
No.No.
Average number of employees64
3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 01/04/202362,8211,94564,766
Additions16,516-16,516
At 31/03/202479,3371,94581,282
Depreciation
At 01/04/202326,0061,00027,006
For the year13,33917013,509
At 31/03/202439,3451,17040,515
Net Book Amounts
At 31/03/202439,99277540,767
At 31/03/202336,81594537,760
4. STOCK 20242023
££
Stock comprises:
Stock105,52045,732
105,52045,732
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors125,88962,647
J Morris Directors current account-4,184
125,88966,831

East Coast Sundecks Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax58,65610,202
VAT37,1706,671
PAYE control23,0984,994
Pension control655217
J Morris Directors current account880-
Bank Loan9,8919,755
Trade creditors2,14328,619
Accruals1,8511,392
134,34461,850
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr16,01226,150
16,01226,150
8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation10,0247,370
10,0247,370
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22