2 2 East Coast Electric Generating Co. Ltd. 03279801 false 2023-04-07 2024-04-06 2024-04-06 The principal activity of the company is that of an electricity supplier. This remains unchanged from last year Digita Accounts Production Advanced 6.30.9574.0 true 03279801 2023-04-07 2024-04-06 03279801 2024-04-06 03279801 bus:Director2 1 2024-04-06 03279801 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-06 03279801 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-06 03279801 bus:Micro-entities 2023-04-07 2024-04-06 03279801 bus:AuditExemptWithAccountantsReport 2023-04-07 2024-04-06 03279801 bus:FilletedAccounts 2023-04-07 2024-04-06 03279801 bus:SmallCompaniesRegimeForAccounts 2023-04-07 2024-04-06 03279801 bus:RegisteredOffice 2023-04-07 2024-04-06 03279801 bus:Director2 2023-04-07 2024-04-06 03279801 bus:Director2 1 2023-04-07 2024-04-06 03279801 bus:PrivateLimitedCompanyLtd 2023-04-07 2024-04-06 03279801 countries:England 2023-04-07 2024-04-06 03279801 bus:Director2 1 2023-04-06 03279801 2022-04-07 2023-04-06 03279801 2023-04-06 03279801 bus:Director2 1 2023-04-06 03279801 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-06 03279801 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-06 03279801 bus:Director2 1 2022-04-07 2023-04-06 03279801 bus:Director2 1 2022-04-06 xbrli:pure iso4217:GBP

Registration number: 03279801

East Coast Electric Generating Co. Ltd.

Filleted Unaudited Financial Statements

for the Year Ended 6 April 2024

 

East Coast Electric Generating Co. Ltd.

Contents

Balance Sheet

1 to 2

 

East Coast Electric Generating Co. Ltd.

(Registration number: 03279801)
Balance Sheet as at 6 April 2024

Note

2024
£

2023
£

Fixed assets

 

1,134,375

1,137,863

Current assets

 

693,063

662,671

Creditors: Amounts falling due within one year

 

(160,636)

(166,968)

Net current assets

 

532,427

495,703

Total assets less current liabilities

 

1,666,802

1,633,566

Creditors: Amounts falling due after more than one year

 

(32,944)

(44,031)

Accruals and deferred income

 

(7,954)

(7,262)

   

1,625,904

1,582,273

Capital and reserves

 

1,625,904

1,582,273

1

General information

The company is a private company limited by share capital, incorporated in England.

Registration number: 03279801

The address of its registered office is:
Toad Hall
Bell Lane
Foggathorpe
Selby
YO8 6RS
England

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

East Coast Electric Generating Co. Ltd.

(Registration number: 03279801)
Balance Sheet as at 6 April 2024

3

Related party transactions

Transactions with directors

2024

At 7 April 2023
£

Advances to director
£

Repayments by director
£

At 6 April 2024
£

Mr Derek Thomas Arnold

Directors loan account, no interest is charged on this balance

(4,070)

(600)

4,893

223

2023

At 7 April 2022
£

Advances to director
£

Repayments by director
£

At 6 April 2023
£

Mr Derek Thomas Arnold

Directors loan account, no interest is charged on this balance

306

(6,100)

1,724

(4,070)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 6 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Approved and authorised by the Board on 3 January 2025 and signed on its behalf by:
 


Mr Derek Thomas Arnold
Director