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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
Page
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ECHO & SONS LTD Company Information for the year ended 31 January 2023
Directors
EDWARD EVANS CLAIRE EVANS
Secretary
Claire Evans
Company Number
11781593 (England and Wales)
Registered Office
26 MONROE CLOSE WOOLSTON WARRINGTON WA1 4LW ENGLAND
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ECHO & SONS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
14,850 
21,933 
Current assets
Debtors
23,594 
50,873 
Cash at bank and in hand
42,756 
46,963 
66,350 
97,836 
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)
Net assets
29,955 
54,540 
Capital and reserves
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
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ECHO & SONS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% pa
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 
Additions
7,750 
- 
7,750 
Disposals
(3,550)
- 
(3,550)
At 31 January 2023
39,700 
5,432 
45,132 
Depreciation
At 1 February 2022
17,125 
1,874 
18,999 
Charge for the year
10,813 
1,358 
12,171 
On disposals
(888)
- 
(888)
At 31 January 2023
27,050 
3,232 
30,282 
Net book value
At 31 January 2023
12,650 
2,200 
14,850 
At 31 January 2022
18,375 
3,558 
21,933 
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ECHO & SONS LTD Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,094 
7,373 
Other debtors
4,500 
43,500 
23,594 
50,873 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
24,836 
30,420 
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 
Accruals
750 
1,000 
44,981 
52,866 
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).
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