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Registered number: 08849610

East Coast Labour Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

East Coast Labour Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
Kevin John Smith
REGISTERED OFFICE
124 Burgh Road
Skegness
Lincolnshire
PE25 2RJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08849610
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

East Coast Labour Solutions Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2024
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 Labour Solutions Ltd

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,3911,862
CURRENT ASSETS
Debtors4133170
Cash at bank and in hand170117
303287
CREDITORS: Amounts falling due within one year55,3013,887
NET CURRENT LIABILITIES(4,998)(3,600)
TOTAL ASSETS LESS CURRENT LIABILITIES(3,607)(1,738)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(3,707)(1,838)
SHAREHOLDERS' FUNDS(3,607)(1,738)
For the year ending 31/01/2024 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 23/10/2024 and signed on their behalf by
.............................
Kevin John Smith
Director

East Coast Labour Solutions Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
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 Machinery 25%
Fixtures and Fittings 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 01/02/202318,87375119,624
Disposals-(159)(159)
At 31/01/202418,87359219,465
Depreciation
At 01/02/202317,05570717,762
Disposals-(152)(152)
For the year4559464
At 31/01/202417,51056418,074
Net Book Amounts
At 31/01/20241,363281,391
At 31/01/20231,818441,862

East Coast Labour Solutions Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
UK corporation tax-15
Prepayments133155
133170
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT179126
Directors current account4,6223,281
Accruals500480
5,3013,887
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100