Company Registration No. 12979535 (England and Wales)
East Coast Exteriors Ltd.
Unaudited accounts
for the year ended 31 October 2024
East Coast Exteriors Ltd.
Unaudited accounts
Contents
East Coast Exteriors Ltd.
Company Information
for the year ended 31 October 2024
Directors
Matthew Hales
Mark Negus
Company Number
12979535 (England and Wales)
Registered Office
54B Yarmouth Road
Norwich
Norfolk
NR7 0HE
United Kingdom
Accountants
GIA Foley & Co
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
East Coast Exteriors Ltd.
Statement of financial position
as at 31 October 2024
Tangible assets
181,939
205,666
Cash at bank and in hand
2,220
12,404
Creditors: amounts falling due within one year
(12,091)
(58,272)
Net current assets/(liabilities)
43,055
(24,326)
Total assets less current liabilities
224,994
181,340
Creditors: amounts falling due after more than one year
(50,392)
(50,392)
Net assets
174,602
130,948
Called up share capital
1
1
Profit and loss account
174,601
130,947
Shareholders' funds
174,602
130,948
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 27 November 2025 and were signed on its behalf by
Matthew Hales
Director
Company Registration No. 12979535
East Coast Exteriors Ltd.
Notes to the Accounts
for the year ended 31 October 2024
East Coast Exteriors Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12979535. The registered office is 54B Yarmouth Road, Norwich, Norfolk, NR7 0HE, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
15% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2023
172,771
69,190
241,961
At 31 October 2024
172,771
76,890
249,661
At 1 November 2023
25,916
10,379
36,295
Charge for the year
22,028
9,399
31,427
At 31 October 2024
47,944
19,778
67,722
At 31 October 2024
124,827
57,112
181,939
At 31 October 2023
146,855
58,811
205,666
East Coast Exteriors Ltd.
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Other debtors
21,542
21,542
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,614
-
Other creditors
2,449
2,449
Loans from directors
2,647
55,795
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).