2022-11-02 SC749114 2023-11-30 SC749114 2022-11-02 2023-11-30 SC749114 uk-core:WithinOneYear 2023-11-30 SC749114 uk-core:AfterOneYear 2023-11-30 SC749114 uk-core:ShareCapital 2023-11-30 SC749114 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 SC749114 uk-bus:Director1 2022-11-02 2023-11-30 SC749114 uk-core:Buildings 2022-11-02 2023-11-30 SC749114 uk-core:AfterOneYear 2022-11-02 2023-11-30 iso4217:GBP xbrli:pure SC749114 uk-bus:AuditExemptWithAccountantsReport 2022-11-02 2023-11-30 SC749114 uk-bus:FRS102 2022-11-02 2023-11-30 SC749114 uk-bus:FilletedAccounts 2022-11-02 2023-11-30 SC749114 uk-bus:PrivateLimitedCompanyLtd 2022-11-02 2023-11-30
East Coast Property Rental Ltd
Registered Number:SC749114
For the period ended 30 November 2023
Scotland
Unaudited Financial Statements
2
For the period ended 30 November 2023
East Coast Property Rental Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC749114
As at 30 November 2023
East Coast Property Rental Ltd
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
195,000
2
195,000
Current assets
Cash and cash equivalents
3,829
3,829
Trade and other payables: amounts falling due within one
year
(54,728)
3
(50,899)
Net current liabilities
Total assets less current liabilities
144,101
Trade and other payables: amounts falling due after more
than one year
(127,837)
4
16,264
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
16,164
16,264
Shareholders' funds
For the period ended 30 November 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Alan Miller Director
These financial statements were approved and authorised for issue by the Board on 28 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the period ended 30 November 2023
East Coast Property Rental Ltd
Notes to the Financial Statements
Statutory Information
East Coast Property Rental Ltd is a private limited company, limited by shares, domiciled in Scotland, registration
number SC749114.
Registered address:
19 Blackchapel Road
Edinburgh
Lothian
EH15 3QU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings
0%
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
195,000
Additions
At 30 November 2023
195,000
At 30 November 2023
Net book value
195,000
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5
For the period ended 30 November 2023
East Coast Property Rental Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
£
Taxation and social security
3,938
Other creditors
50,790
54,728
4. Trade and other payables: amounts falling due after more than one year
2023
£
Bank loans and overdraft (secured)
127,837
-
The Mortgage Works (UK) PLC holds a standard security over the property owned by the Limited Company.
5. Average number of persons employed
During the year the average number of employees was 0
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