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Company Registration No. 06924836 (England and Wales)
English Eccentrics Limited Unaudited accounts for the year ended 30 June 2024
English Eccentrics Limited Unaudited accounts Contents
Page
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English Eccentrics Limited Company Information for the year ended 30 June 2024
Director
Michelle Scott
Company Number
06924836 (England and Wales)
Registered Office
10B BOND STREET BRIGHTON BN1 1RD
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English Eccentrics Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
244 
593 
Current assets
Inventories
26,913 
33,140 
Debtors
10,420 
10,338 
37,333 
43,478 
Creditors: amounts falling due within one year
(8,107)
(7,980)
Net current assets
29,226 
35,498 
Total assets less current liabilities
29,470 
36,091 
Creditors: amounts falling due after more than one year
(29,352)
(35,835)
Net assets
118 
256 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18 
156 
Shareholders' funds
118 
256 
For the year ending 30 June 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 January 2025 and were signed on its behalf by
Michelle Scott Director Company Registration No. 06924836
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English Eccentrics Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
English Eccentrics Limited is a private company, limited by shares, registered in England and Wales, registration number 06924836. The registered office is 10B BOND STREET, BRIGHTON, BN1 1RD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum straight line
Other tangible fixed assets
20% per annum straight line
Stocks and work in Progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost is determined on a first in, first out basis. Net realisable value is based on estimated selling price, less any further costs of realisation.
Operating leases
Rentals applicable to operating leases where substantially all of the benefits of risk of ownership remain with the lessor are charged to the profit and loss account as incurred.
Deferred taxation
Deferred tax has been provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Government grants
Government grants are recognised under the accrual model meaning that grants relating to revenue shall be recognised in income on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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English Eccentrics Limited Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
158,954 
At 30 June 2024
158,954 
Depreciation
At 1 July 2023
158,361 
Charge for the year
349 
At 30 June 2024
158,710 
Net book value
At 30 June 2024
244 
At 30 June 2023
593 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10,420 
10,338 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
34,322 
32,791 
Taxes and social security
20,822 
23,867 
Other creditors
6,215 
23,690 
Loans from directors
(53,252)
(72,368)
8,107 
7,980 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,352 
35,835 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Michelle Scott
Overdrawn directors loan
72,368 
25,884 
45,000 
53,252 
72,368 
25,884 
45,000 
53,252 
The directors loan is overdrawn at the end of the year - interest has been charged on this loan
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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