2022-07-01 02234380 2023-06-30 02234380 2022-07-01 2023-06-30 02234380 2022-06-30 02234380 2021-07-01 2022-06-30 02234380 uk-core:WithinOneYear 2022-06-30 02234380 uk-core:WithinOneYear 2023-06-30 02234380 uk-core:AfterOneYear 2022-06-30 02234380 uk-core:AfterOneYear 2023-06-30 02234380 2 uk-bus:Director1 2022-07-01 2023-06-30 02234380 2 uk-bus:Director1 2023-06-30 02234380 2 uk-bus:Director1 2022-06-30 02234380 3 uk-bus:Director2 2022-07-01 2023-06-30 02234380 3 uk-bus:Director2 2023-06-30 02234380 3 uk-bus:Director2 2022-06-30 02234380 uk-bus:Director1 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 02234380 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 02234380 uk-bus:Micro-entities 2022-07-01 2023-06-30 02234380 uk-bus:FullAccounts 2022-07-01 2023-06-30 02234380 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
E C Computers Limited
Registered Number:02234380
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
02234380
Registered Number :
As at 30 June 2023
E C Computers Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
19,345
21,435
Fixed assets
147,374
105,785
Current assets
Prepayments and accrued income
3,810
4,305
Creditors: amounts falling due
within one year
(64,215)
(106,886)
45,875
44,298
Net current assets
Total assets less current liabilities
63,643
67,310
Creditors: amounts falling due
after more than one year
(3,483)
(1,350)
Accruals and deferred income
(47,960)
(46,701)
14,333
Net assets
17,126
14,333
17,126
Capital and reserves
Notes to the Accounts
Statutory Information
E C Computers Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 02234380.
Registered address:
The Granary
Hortham Farm Estate
Hortham Lane, Almondsbury
Bristol
BS32 4JW
The presentation currency is £ sterling.
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3
02234380
Registered Number :
For the year ended 30 June 2023
E C Computers Limited
Statement of Financial Position and Notes to the Accounts Continued
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/07/2022
At 30/06/2023
£
£
£
£
Mr Jonathan Smith
Overdrawn director's current account
-
-
16,387
16,387
-
-
16,387
16,387
Mrs Stella Smith
Overdrawn director's current account
-
-
16,387
16,387
-
-
16,387
16,387
The maximum overdrawn balance on the joint Directors' loan account during the year was £4,434.
2. Average number of persons employed
During the year the average number of employees was 5 (2022 : 5)
For the year ended 30 June 2023 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jonathan Smith Director
These financial statements were approved and authorised for issue by the Board on 05 October 2023 and were signed by:
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