Company Registration No. 11781593 (England and Wales)
ECHO & SONS LTD
Unaudited accounts
for the year ended 31 January 2023
ECHO & SONS LTD
Unaudited accounts
Contents
ECHO & SONS LTD
Company Information
for the year ended 31 January 2023
Directors
EDWARD EVANS
CLAIRE EVANS
Company Number
11781593 (England and Wales)
Registered Office
26 MONROE CLOSE
WOOLSTON
WARRINGTON
WA1 4LW
ENGLAND
ECHO & SONS LTD
Statement of financial position
as at 31 January 2023
Called up share capital not paid
(1)
(1)
Tangible assets
14,850
21,933
Cash at bank and in hand
42,756
46,963
Creditors: amounts falling due within one year
(44,981)
(52,866)
Net current assets
21,369
44,970
Total assets less current liabilities
36,218
66,902
Creditors: amounts falling due after more than one year
(6,263)
(12,362)
Profit and loss account
29,955
54,540
Shareholders' funds
29,955
54,540
For the year ending 31 January 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 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 2023 and were signed on its behalf by
EDWARD EVANS
Director
Company Registration No. 11781593
ECHO & SONS LTD
Notes to the Accounts
for the year ended 31 January 2023
ECHO & SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11781593. The registered office is 26 MONROE CLOSE, WOOLSTON, WARRINGTON, WA1 4LW, ENGLAND.
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:
Fixtures & fittings
25% pa
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2022
35,500
5,432
40,932
Disposals
(3,550)
-
(3,550)
At 31 January 2023
39,700
5,432
45,132
At 1 February 2022
17,125
1,874
18,999
Charge for the year
10,813
1,358
12,171
At 31 January 2023
27,050
3,232
30,282
At 31 January 2023
12,650
2,200
14,850
At 31 January 2022
18,375
3,558
21,933
ECHO & SONS LTD
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
Trade debtors
19,094
7,373
Other debtors
4,500
43,500
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
6,100
6,100
Trade creditors
6,990
5,442
Taxes and social security
6,305
9,904
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
6,263
12,362
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).