2023-06-01 SC071306 2024-05-31 SC071306 2023-06-01 2024-05-31 SC071306 2023-05-31 SC071306 2022-06-01 2023-05-31 SC071306 uk-core:WithinOneYear 2023-05-31 SC071306 uk-core:WithinOneYear 2024-05-31 SC071306 uk-core:ShareCapital 2024-05-31 SC071306 uk-core:ShareCapital 2023-05-31 SC071306 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 SC071306 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 SC071306 uk-bus:Director1 2023-06-01 2024-05-31 SC071306 uk-core:PlantMachinery 2023-06-01 2024-05-31 SC071306 uk-core:MotorVehicles 2023-06-01 2024-05-31 SC071306 uk-core:FurnitureFittings 2023-06-01 2024-05-31 SC071306 uk-core:FurnitureFittings 2023-05-31 SC071306 uk-core:MotorVehicles 2023-05-31 SC071306 uk-core:PlantMachinery 2023-05-31 SC071306 uk-core:PlantMachinery 2024-05-31 SC071306 uk-core:MotorVehicles 2024-05-31 SC071306 uk-core:FurnitureFittings 2024-05-31 iso4217:GBP xbrli:pure SC071306 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC071306 uk-bus:FRS102 2023-06-01 2024-05-31 SC071306 uk-bus:FullAccounts 2023-06-01 2024-05-31 SC071306 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
East Coast Combustion Services Limited
Registered Number:SC071306
For the year ended 31 May 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 May 2024
East Coast Combustion Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC071306
As at 31 May 2024
East Coast Combustion Services Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
26,663
11,407
2
26,663
11,407
Current assets
Inventories
7,000
7,000
3
Trade and other receivables
56,847
36,190
4
85,272
Cash and cash equivalents
91,970
135,160
149,119
Trade and other payables: amounts falling due within one year
(97,436)
(69,444)
5
51,683
65,716
Net current assets
Total assets less current liabilities
92,379
63,090
92,379
Net assets
63,090
Capital and reserves
Called up share capital
5,000
5,000
Retained earnings
87,379
58,090
92,379
63,090
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
P Cochrane Director
These financial statements were approved and authorised for issue by the Board on 27 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
East Coast Combustion Services Limited
Notes to the Financial Statements
Statutory Information
East Coast Combustion Services Limited is a private limited company, limited by shares, domiciled in Scotland, registration number
SC071306.
Registered address:
South Grove Mill
6 Lower Pleasance
Dundee
DD1 1SS
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, 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:
Plant & Machinery
20% Straight line
30% Reducing balance
Motor Vehicles
25% Reducing balance
Fixtures & Fittings
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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5
For the year ended 31 May 2024
East Coast Combustion Services Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Fixtures & Fittings
Motor Vehicles
Plant & Machinery
£
£
£
£
Cost or valuation
At 01 June 2023
39,062
480
35,858
2,724
19,650
-
19,650
-
Additions
At 31 May 2024
2,724
55,508
480
58,712
Provision for depreciation and impairment
At 01 June 2023
27,655
278
24,653
2,724
Charge for year
4,394
50
4,344
-
At 31 May 2024
32,049
328
28,997
2,724
At 31 May 2024
Net book value
-
26,511
152
26,663
At 31 May 2023
-
11,205
202
11,407
3. Inventories
2023
2024
£
£
Stocks
7,000
7,000
4. Trade and other receivables
2023
2024
£
£
Trade debtors
36,190
56,847
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
4,653
13,814
Taxation and social security
10,784
23,439
Other creditors
54,007
60,183
69,444
97,436
6. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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