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EAST COAST REMOVALS LTD
Registered Number:09814253
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
09814253
As at 31 October 2024
EAST COAST REMOVALS LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
6,000
6,000
2
Property, plant and equipment
16,820
21,820
3
22,820
27,820
Current assets
Trade and other receivables
49,516
69,516
4
13,891
Cash and cash equivalents
10,883
80,399
63,407
Trade and other payables: amounts falling due within one
year
(3,357)
(7,434)
5
60,050
72,965
Net current assets
Total assets less current liabilities
95,785
87,870
95,785
Net assets
87,870
Capital and reserves
Called up share capital
2
2
Retained earnings
95,783
87,868
95,785
87,870
Shareholders' funds
For the year ended 31 October 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 October 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.
DAVID HOWELL Director
These financial statements were approved and authorised for issue by the Board on 20 July 2025 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 October 2024
EAST COAST REMOVALS LTD
Notes to the Financial Statements
Statutory Information
EAST COAST REMOVALS LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09814253.
Registered address:
4 MICHAELS MOUNT
LITTLE BEALINGS
WOODBRIDGE
SUFFOLK
IP13 6LS
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:
2. Intangible fixed assets
Other
Intangible
Assets
Cost or valuation
£
At 01 November 2023
6,000
At 31 October 2024
6,000
Net book value
At 31 October 2024
6,000
At 31 October 2023
6,000
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4
For the year ended 31 October 2024
EAST COAST REMOVALS LTD
Notes to the Financial Statements Continued
3. Property, plant and equipment
Motor vehicles
£
Cost or
valuation
At 01 November 2023
30,520
At 31 October 2024
30,520
Provision for depreciation and impairment
At 01 November 2023
8,700
Charge for year
5,000
At 31 October 2024
13,700
At 31 October 2024
Net book value
16,820
At 31 October 2023
21,820
4. Trade and other receivables
2023
2024
£
£
Amounts owed by group undertakings and participating interests
69,516
49,516
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
4,030
1,000
Other creditors
3,404
2,357
7,434
3,357
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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