ECKC LTD

Company Registration Number:
13892331 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 03 February 2022

End date: 28 February 2023

ECKC LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ECKC LTD

Company Information

for the Period Ended 28 February 2023




Director: Sian Ashton
Registered office: 22
Milborne Street
London
England
E9 6RD
Company Registration Number: 13892331 (England and Wales)

ECKC LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes
13 months to
28 Feb 2023
£
Turnover 3,946
Cost of sales ( 3,145 )
Gross Profit or (Loss) 801
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 908 )
Administrative Expenses ( 2,175 )
Other operating income 0
Operating Profit or (Loss) ( 2,282 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 2,282 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 2,282 )

The notes form part of these financial statements

ECKC LTD

Balance sheet

As at 28 February 2023


Notes
13 months to
28 Feb 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 662
Total current assets: 662
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 3,463 )
Net current assets (liabilities): ( 2,801 )
Total assets less current liabilities: ( 2,801 )
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 2,801 )

The notes form part of these financial statements

ECKC LTD

Balance sheet continued

As at 28 February 2023


Notes
13 months to
28 Feb 2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 ( 2,076 )
Profit and loss account: ( 726 )
Shareholders funds: ( 2,801 )

For the year ending 28 February 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 October 2023
And Signed On Behalf Of The Board By:

Name: Sian Ashton
Status: Director

Name: Adjobiah Ackah
Status: Director

The notes form part of these financial statements

ECKC LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ECKC LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    13 months to
    28 Feb 2023
    Average number of employees during the period 0

ECKC LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

ECKC LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 28 February 2023 - -
Net book value
Net book value at 28 February 2023 - -

There are no intangiable assets for the business

ECKC LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2023 - -
Net book value
At 28 February 2023 - -

The Business has not acquired tangible assets since inception

ECKC LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6. Debtors

13 months to
28 Feb 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

There is nothing owed by any debtors

ECKC LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

7.Creditors: amounts falling due within one year note

13 months to
28 Feb 2023
£
Bank loans and overdrafts 3,463
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 3,463

personal loan taken out but that was not attributed to the business and is seperate

ECKC LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

8.Creditors: amounts falling due after more than one year

13 months to
28 Feb 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

ECKC LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

9. Revaluation reserve

13 months to
28 Feb 2023
£
Surplus or deficit after revaluation ( 2,076 )
Balance at 28 February 2023 ( 2,076 )

The value of the Business has gone down as it has started over and not much has happened with it this year