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REGISTERED NUMBER: 01694899 (England and Wales)















Financial Statements

for the Year Ended 30 April 2024

for

EAST CENTRAL STUDIOS LIMITED

EAST CENTRAL STUDIOS LIMITED (REGISTERED NUMBER: 01694899)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EAST CENTRAL STUDIOS LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTORS: A J MacLennan
F MacLennan





SECRETARY: F MacLennan





REGISTERED OFFICE: 3 Blackbird Yard
Ravenscroft Street
London
E2 7RP





REGISTERED NUMBER: 01694899 (England and Wales)





ACCOUNTANTS: Rawse, Varley & Co
Chartered Accountants
Lloyds Bank Chambers
Hustlergate
Bradford
BD1 1UQ

EAST CENTRAL STUDIOS LIMITED (REGISTERED NUMBER: 01694899)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 155 509

CURRENT ASSETS
Debtors 5 15,650 15,650
Cash at bank 145,523 178,579
161,173 194,229
CREDITORS
Amounts falling due within one year 6 5,825 36,717
NET CURRENT ASSETS 155,348 157,512
TOTAL ASSETS LESS CURRENT
LIABILITIES

155,503

158,021

PROVISIONS FOR LIABILITIES 29 96
NET ASSETS 155,474 157,925

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 155,374 157,825
SHAREHOLDERS' FUNDS 155,474 157,925

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

EAST CENTRAL STUDIOS LIMITED (REGISTERED NUMBER: 01694899)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by:





F MacLennan - Director


EAST CENTRAL STUDIOS LIMITED (REGISTERED NUMBER: 01694899)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

East Central Studios Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the invoice value of goods and services supplied for the year, excluding value added tax.

Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation.

Depreciation is provided to write off the assets to their estimated residual values by the end of their useful lives at the following annual rate:

Office equipment - 20% of cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

EAST CENTRAL STUDIOS LIMITED (REGISTERED NUMBER: 01694899)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 May 2023
and 30 April 2024 14,694
DEPRECIATION
At 1 May 2023 14,185
Charge for year 354
At 30 April 2024 14,539
NET BOOK VALUE
At 30 April 2024 155
At 30 April 2023 509

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 15,650 15,650

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 4,674 5,442
Directors' loan accounts 371 30,395
Accruals and deferred income 780 880
5,825 36,717

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors, A J Maclennan and F Maclennan, operate a joint current account with the company which was overdrawn by a maximum amount of £20,246 for a period of 213 days during the year. The current account is interest free and was in credit at both the beginning and the end of the year.