Company Registration Number 13643229 (England and Wales)
ECH FACILITIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
7 Kings Court
Newcomen Way
Colchester
Essex
CO4 9RA
ECH FACILITIES LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Current assets
21,858
18,294
Prepayments and accrued income
10,849
15,653
Creditors: amounts falling due within one year
(787)
(14,660)
Net current assets
31,920
19,287
Creditors: amounts falling due after more than one year
(77,000)
(25,000)
Net liabilities
(45,080)
(5,713)
Capital and reserves
(45,080)
(5,713)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
2
ECH FACILITIES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
ECH Facilities Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Wallingbrook Lodge, Leigh Road, Chulmleigh, Devon, EX187BL.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 7 November 2023 and are signed on its behalf by:
Mr N S Bresler
Director
Company Registration Number 13643229