East Coast Properties Limited - Accounts to registrar (filleted) - small 18.2

East Coast Properties Limited - Accounts to registrar (filleted) - small 18.2

EAST COAST PROPERTIES LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v21.1.6.35 04548596 director 1.10.19 30.9.20 30.9.20 0 0 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure045485962019-09-30045485962020-09-30045485962019-10-012020-09-30045485962018-09-30045485962018-10-012019-09-30045485962019-09-3004548596ns16:EnglandWales2019-10-012020-09-3004548596ns15:PoundSterling2019-10-012020-09-3004548596ns11:Director12019-10-012020-09-3004548596ns11:PrivateLimitedCompanyLtd2019-10-012020-09-3004548596ns11:SmallEntities2019-10-012020-09-3004548596ns11:AuditExemptWithAccountantsReport2019-10-012020-09-3004548596ns11:SmallCompaniesRegimeForDirectorsReport2019-10-012020-09-3004548596ns11:SmallCompaniesRegimeForAccounts2019-10-012020-09-3004548596ns11:FullAccounts2019-10-012020-09-3004548596ns11:CompanySecretary12019-10-012020-09-3004548596ns11:RegisteredOffice2019-10-012020-09-3004548596ns6:CurrentFinancialInstruments2020-09-3004548596ns6:CurrentFinancialInstruments2019-09-3004548596ns6:ShareCapital2020-09-3004548596ns6:ShareCapital2019-09-3004548596ns6:RetainedEarningsAccumulatedLosses2020-09-3004548596ns6:RetainedEarningsAccumulatedLosses2019-09-30
REGISTERED NUMBER: 04548596 (England and Wales)















EAST COAST PROPERTIES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2020





Weaver Wroot
28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB








EAST COAST PROPERTIES LIMITED (REGISTERED NUMBER: 04548596)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


EAST COAST PROPERTIES LIMITED


COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2020







DIRECTOR: T R Harper





SECRETARY: G Harper





REGISTERED OFFICE: Burlington House
28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB





REGISTERED NUMBER: 04548596 (England and Wales)





ACCOUNTANTS: Weaver Wroot
28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB
Page 1
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
EAST COAST PROPERTIES LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

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 Coast Properties Limited for the year ended 30 September 2020 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of East Coast Properties Limited in accordance with the terms of our engagement letter dated 3 February 2016. Our work has been undertaken solely to prepare for your approval the financial statements of East Coast Properties Limited and state those matters that we have agreed to state to the director of East Coast Properties Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that East Coast Properties 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 Coast Properties Limited. You consider that East Coast Properties 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 Coast Properties 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.






Weaver Wroot
28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB


23 June 2021

This page does not form part of the statutory financial statements

Page 2
EAST COAST PROPERTIES LIMITED (REGISTERED NUMBER: 04548596)


BALANCE SHEET
30 SEPTEMBER 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 62,104 62,104

CURRENT ASSETS
Cash at bank 3,848 2,095

CREDITORS
Amounts falling due within one year 5 5,781 4,080
NET CURRENT LIABILITIES (1,933 ) (1,985 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
60,171
60,119

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 60,169 60,117
SHAREHOLDERS' FUNDS 60,171 60,119

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 June 2021 and were signed by:





T R Harper - Director


The notes form part of these financial statements

Page 3
EAST COAST PROPERTIES LIMITED (REGISTERED NUMBER: 04548596)


NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020

1. STATUTORY INFORMATION

East Coast Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover consists of income generated from the company's principal activity, as disclosed in the directors' report.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2019
and 30 September 2020 62,104
NET BOOK VALUE
At 30 September 2020 62,104
At 30 September 2019 62,104

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Current Corporation tax 2,716 1,577
Other creditors 1,395 1,395
Directors' current accounts 39 90
Accrued expenses 1,631 1,018
5,781 4,080

6. ULTIMATE CONTROLLING PARTY

The controlling party is T R Harper.

Page 4