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REGISTERED NUMBER: 08937626 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Eig Building And Roofing Contractors
Limited

Eig Building And Roofing Contractors
Limited (Registered number: 08937626)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Eig Building And Roofing Contractors
Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: G O'Connell
L O'Connell





SECRETARY:





REGISTERED OFFICE: Corner House
28 Huddersfield Road
Newhey
Rochdale
Lancashire
OL16 3QF





REGISTERED NUMBER: 08937626 (England and Wales)





ACCOUNTANTS: Brian Gumbley Accountancy Services Ltd
Corner House
28 Huddersfield Road
Newhey
Rochdale
Lancashire
OL16 3QF

Eig Building And Roofing Contractors
Limited (Registered number: 08937626)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 37,620 92,794

CURRENT ASSETS
Stocks 40,598 40,550
Debtors 5 68,880 21,470
Cash at bank and in hand 72,768 42,374
182,246 104,394
CREDITORS
Amounts falling due within one year 6 122,134 80,890
NET CURRENT ASSETS 60,112 23,504
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,732

116,298

CREDITORS
Amounts falling due after more than
one year

7

19,172

37,090
NET ASSETS 78,560 79,208

Eig Building And Roofing Contractors
Limited (Registered number: 08937626)

Balance Sheet - continued
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 78,559 79,207
78,560 79,208

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 14 October 2023 and were signed on its behalf by:





G O'Connell - Director


Eig Building And Roofing Contractors
Limited (Registered number: 08937626)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Eig Building And Roofing Contractors 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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 year comprises current and deferred 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 or deferred 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.


Eig Building And Roofing Contractors
Limited (Registered number: 08937626)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor Computer
property machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2022 20,000 2,416 102,409 9,001 133,826
Additions - 598 - - 598
Disposals - - (50,113 ) - (50,113 )
At 31 March 2023 20,000 3,014 52,296 9,001 84,311
DEPRECIATION
At 1 April 2022 5,000 1,142 28,311 6,579 41,032
Charge for year 1,000 468 7,598 3,000 12,066
Eliminated on disposal - - (6,407 ) - (6,407 )
At 31 March 2023 6,000 1,610 29,502 9,579 46,691
NET BOOK VALUE
At 31 March 2023 14,000 1,404 22,794 (578 ) 37,620
At 31 March 2022 15,000 1,274 74,098 2,422 92,794

Eig Building And Roofing Contractors
Limited (Registered number: 08937626)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.23 31.3.22
£    £   
Trade debtors 18,042 2,112
Other debtors 50,838 19,358
68,880 21,470

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 25,236 30,000
Hire purchase contracts 8,135 8,135
Trade creditors 10,498 5,705
Tax 12,790 -
VAT 27,156 -
Directors' current accounts 36,564 36,050
Accrued expenses 1,755 1,000
122,134 80,890

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
31.3.23 31.3.22
£    £   
Other loans more 5yrs non-inst - 9,698
Hire purchase contracts 19,172 27,392
19,172 37,090

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst - 9,698