Company Registration No. 11679011 (England and Wales)
Eastern Commercial Services (LT) Limited
Unaudited accounts
for the year ended 31 January 2021
Eastern Commercial Services (LT) Limited
Unaudited accounts
Contents
Eastern Commercial Services (LT) Limited
Company Information
for the year ended 31 January 2021
Directors
K Ley
J W Ley
J M Ley
Company Number
11679011 (England and Wales)
Registered Office
LEY PLANT SANDPIT LN
ELLOUGH
BECCLES
NR34 7TH
Eastern Commercial Services (LT) Limited
Statement of financial position
as at 31 January 2021
Tangible assets
11,397
13,164
Cash at bank and in hand
5,340
12,333
Creditors: amounts falling due within one year
(39,761)
(26,167)
Net current liabilities
(4,376)
(814)
Profit and loss account
6,921
12,250
Shareholders' funds
7,021
12,350
For the year ending 31 January 2021 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 23 October 2021 and were signed on its behalf by
J W Ley
Director
Company Registration No. 11679011
Eastern Commercial Services (LT) Limited
Notes to the Accounts
for the year ended 31 January 2021
Eastern Commercial Services (LT) Limited is a private company, limited by shares, registered in England and Wales, registration number 11679011. The registered office is LEY PLANT SANDPIT LN, ELLOUGH, BECCLES, NR34 7TH.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2020
6,800
10,950
17,750
At 31 January 2021
10,362
10,950
21,312
At 1 February 2020
2,077
2,509
4,586
Charge for the year
2,591
2,738
5,329
At 31 January 2021
4,668
5,247
9,915
At 31 January 2021
5,694
5,703
11,397
At 31 January 2020
4,723
8,441
13,164
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
25,712
10,495
Accrued income and prepayments
2,525
2,525
Eastern Commercial Services (LT) Limited
Notes to the Accounts
for the year ended 31 January 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
1,835
12,289
Other creditors
37,926
10,000
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
