2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07652713 2022-07-01 2023-06-30 07652713 2023-06-30 07652713 2022-06-30 07652713 2021-07-01 2022-06-30 07652713 2022-06-30 07652713 2021-06-30 07652713 bus:Director1 2022-07-01 2023-06-30 07652713 bus:Director2 2022-07-01 2023-06-30 07652713 core:WithinOneYear 2023-06-30 07652713 core:WithinOneYear 2022-06-30 07652713 bus:Director1 2022-06-30 07652713 bus:Director1 2023-06-30 07652713 bus:Director2 2022-06-30 07652713 bus:Director2 2023-06-30 07652713 bus:Director1 2022-06-30 07652713 bus:Director2 2022-06-30 07652713 bus:Director1 2021-07-01 2022-06-30 07652713 bus:Director2 2021-07-01 2022-06-30 07652713 bus:Micro-entities 2022-07-01 2023-06-30 07652713 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 07652713 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 07652713 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07652713 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 07652713
E.C.A. Plumbing And Heating Ltd
Filleted Unaudited Financial Statements
30 June 2023
E.C.A. Plumbing And Heating Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
6,430
7,741
-------
-------
Current assets
141,319
110,044
Prepayments and accrued income
1,290
290
---------
---------
142,609
110,334
Creditors: amounts falling due within one year
23,226
13,191
---------
---------
Net current assets
119,383
97,143
---------
---------
Total assets less current liabilities
125,813
104,884
Accruals and deferred income
1,705
656
---------
---------
124,108
104,228
---------
---------
Capital and reserves
124,108
104,228
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr E Allison
677
3,106
( 3,161)
622
Miss K Dowling
670
3,106
( 3,161)
615
-------
-------
-------
-------
1,347
6,212
( 6,322)
1,237
-------
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr E Allison
1,043
( 366)
677
Miss K Dowling
1,043
( 373)
670
----
-------
----
-------
2,086
( 739)
1,347
----
-------
----
-------
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 November 2023 , and are signed on behalf of the board by:
Mr E Allison
Miss K Dowling
Director
Director
Company registration number: 07652713
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Bondfield Lane, Yoxall, Staffordshire, DE13 8QF.