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Company registration number: 14987635
East Central Management Limited
Unaudited filleted financial statements
31 July 2024
East Central Management Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
East Central Management Limited
Directors and other information
Director AD Chapman
Company number 14987635
Registered office Suite T2 Bates Business Centre
Church Road
Harold Wood
Romford
RM3 0JF
Business address Winterbourne House
Little Walden Road
Saffron Walden
Essex
CB10 1UX
Accountants DK Business Services Limited
Suite T2 Bates Business Centre
Church Road
Harold Wood
Romford
RM3 0JF
East Central Management Limited
Report to the director on the preparation of the
unaudited statutory financial statements of East Central Management Limited
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of East Central Management Limited for the year ended 31 July 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of The Association of International Accountants , we are subject to its ethical and other professional requirements which are detailed at www.aiaworldwide.com/guidance-ethics.
This report is made solely to the director of East Central Management Limited, as a body, in accordance with the terms of our engagement letter dated 4 December 2024. Our work has been undertaken solely to prepare for your approval the financial statements of East Central Management Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of The Association of International Accountants as detailed at www.aiaworldwide.com To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than East Central Management Limited and its director as a body for our work or for this report.
It is your duty to ensure that East Central Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of East Central Management Limited. You consider that East Central Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of East Central Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
DK Business Services Limited
Suite T2 Bates Business Centre
Church Road
Harold Wood
Romford
RM3 0JF
25 February 2025
East Central Management Limited
Statement of financial position
31 July 2024
2024
£
Current assets 57,200
Creditors: amounts falling due within one year ( 12,453)
_______
Net current assets 44,747
_______
Total assets less current liabilities 44,747
Accruals and deferred income ( 5,076)
_______
Net assets 39,671
_______
Capital and reserves 39,671
_______
Notes to the financial statements
East Central Management Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
AD Chapman - ( 1,474) ( 1,474)
_______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2025 , and are signed on behalf of the board by:
AD Chapman
Director
Company registration number: 14987635
The company is a private company limited by shares, registered in England and Wales.