East Coast Properties Limited - Accounts to registrar (filleted) - small 23.2.5

East Coast Properties Limited - Accounts to registrar (filleted) - small 23.2.5

EAST COAST PROPERTIES LIMITED - Company Information

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REGISTERED NUMBER: 04548596 (England and Wales)















EAST COAST PROPERTIES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023






EAST COAST PROPERTIES LIMITED (REGISTERED NUMBER: 04548596)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EAST COAST PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







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)
Page 1
EAST COAST PROPERTIES LIMITED (REGISTERED NUMBER: 04548596)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 34,248 34,248

CURRENT ASSETS
Cash at bank 30,478 31,266

CREDITORS
Amounts falling due within one year 5 1,930 1,937
NET CURRENT ASSETS 28,548 29,329
TOTAL ASSETS LESS CURRENT
LIABILITIES
62,796
63,577

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 62,794 63,575
SHAREHOLDERS' FUNDS 62,796 63,577

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 6 February 2024 and were signed by:





T R Harper - Director


The notes form part of these financial statements

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

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

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 (2022 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2022
and 30 September 2023 34,248
NET BOOK VALUE
At 30 September 2023 34,248
At 30 September 2022 34,248

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Current Corporation tax 634 640
Other creditors 696 698
Directors' current accounts 60 59
Accrued expenses 540 540
1,930 1,937

6. ULTIMATE CONTROLLING PARTY

The controlling party is T R Harper.

Page 3