Registered number
13630160
East Coast Merchant Services Ltd
Filleted Accounts
30 September 2024
East Coast Merchant Services Ltd
Registered number: 13630160
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 51,274 29,144
Current assets 14,953 27,752
Prepayments and accrued income - 4,596
14,953 32,348
Creditors: amounts falling due within one year (39,075) (31,657)
Net current (liabilities)/assets (24,122) 691
Total assets less current liabilities 27,152 29,835
Creditors: amounts falling due after more than one year (30,751) (28,407)
Accruals and deferred income (2,584) (1,400)
Net (liabilities)/assets (6,183) 28
Capital and reserves (6,183) 28
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Belvoir Close, Stamford, England, PE9 2XY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Strange
Director
Approved by the board on 16 June 2025
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