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Company Registration No. SC652129 (Scotland)
East Coast Laundry Service Ltd Unaudited accounts for the year ended 31 January 2024
East Coast Laundry Service Ltd Unaudited accounts Contents
Page
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East Coast Laundry Service Ltd Company Information for the year ended 31 January 2024
Director
Tomasz Andrzejewski
Company Number
SC652129 (Scotland)
Registered Office
46 KIRKMAY ROAD CRAIL ANSTRUTHER KY10 3SA SCOTLAND
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East Coast Laundry Service Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
239 
299 
Current assets
Debtors
3,324 
8,119 
Cash at bank and in hand
884 
387 
4,208 
8,506 
Creditors: amounts falling due within one year
636 
17,008 
Net current assets
4,844 
25,514 
Total assets less current liabilities
5,083 
25,813 
Creditors: amounts falling due after more than one year
(12,551)
(16,359)
Net (liabilities)/assets
(7,468)
9,454 
Capital and reserves
Capital contribution reserve
(315)
- 
Profit and loss account
(7,153)
9,454 
Shareholders' funds
(7,468)
9,454 
For the year ending 31 January 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 his 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 17 February 2025 and were signed on its behalf by
Tomasz Andrzejewski Director Company Registration No. SC652129
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East Coast Laundry Service Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
East Coast Laundry Service Ltd is a private company, limited by shares, registered in Scotland, registration number SC652129. The registered office is 46 KIRKMAY ROAD, CRAIL, ANSTRUTHER, KY10 3SA, SCOTLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight-line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
374 
At 31 January 2024
374 
Depreciation
At 1 February 2023
75 
Charge for the year
60 
At 31 January 2024
135 
Net book value
At 31 January 2024
239 
At 31 January 2023
299 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,324 
8,119 
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East Coast Laundry Service Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,239 
- 
Trade creditors
7,432 
- 
Taxes and social security
211 
- 
Other creditors
4,432 
3,799 
Loans from directors
(17,950)
(20,807)
(636)
(17,008)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,551 
16,359 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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