East Coast Hampers Ltd - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 12952436 (England and Wales)

Unaudited Financial Statements

for the Period 1 November 2021 to 10 February 2023

for

East Coast Hampers Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr N A Horsman

REGISTERED OFFICE:

The Old Stores

Shop Street

Worlingworth

Woodbridge

Suffolk

IP13 7HX

REGISTERED NUMBER:

12952436 (England and Wales)

ACCOUNTANTS:

Black Barn Accountants Ltd

The Technology Centre

Station Road

Framlingham

Woodbridge

Suffolk

IP13 9EZ

CURRENT ASSETS

Stocks

-

602

Debtors

4

1,152

-

Cash at bank

1

52

1,153

654

CREDITORS

Amounts falling due within one year

5

760

1,564

NET CURRENT ASSETS/(LIABILITIES)

393

(910

)

TOTAL ASSETS LESS CURRENT LIABILITIES

393

(910

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

391

(912

)

393

(910

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 10 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 10 February 2023 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 3 April 2023 and were signed by:

Mr N A Horsman - Director

1.	STATUTORY INFORMATION

East Coast Hampers Ltd 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.

The accounts have been prepared on a going concern basis, despite the fact that liabilities exceed assets. The director has confirmed that all financial obligations are being met on a monthly basis. He has given his undertaking to support the company for a period of 12 months from the date of these financial statements. This support will be reviewed at that time. He considers that it is appropriate to prepare the accounts on a going concern basis.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the period comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2021 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

10.2.23

31.10.21

£

£

Other debtors

1,152

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

10.2.23

31.10.21

£

£

Taxation and social security

94

-

Other creditors

666

1,564

760

1,564