Company Registration No. 9816410 (England and Wales)
24/7 ECP SERVICES LIMITED
Unaudited accounts
for the year ended 31 October 2023
24/7 ECP SERVICES LIMITED
Unaudited accounts
Contents
24/7 ECP SERVICES LIMITED
Company Information
for the year ended 31 October 2023
Directors
Mr John Bakewell
Mrs Laura Bakewell
Company Number
9816410 (England and Wales)
Registered Office
36 MILL ROAD
HETHERSETT
NORWICH
NR9 3DP
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
24/7 ECP SERVICES LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
7,647
5,128
Creditors: amounts falling due within one year
(6,994)
(6,394)
Net current assets/(liabilities)
653
(1,266)
Called up share capital
2
2
Profit and loss account
31,463
19,687
Shareholders' funds
31,465
19,689
For the year ending 31 October 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 12 November 2023 and were signed on its behalf by
Mr John Bakewell
Director
Company Registration No. 9816410
24/7 ECP SERVICES LIMITED
Notes to the Accounts
for the year ended 31 October 2023
24/7 ECP SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9816410. The registered office is 36 MILL ROAD , HETHERSETT , NORWICH , NR9 3DP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% Reducing balance
Computer equipment
15% Reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
1,163
1,317
2,480
At 31 October 2023
1,163
1,317
2,480
At 1 November 2022
741
784
1,525
Charge for the year
63
80
143
At 31 October 2023
804
864
1,668
At 31 October 2023
359
453
812
At 31 October 2022
422
533
955
5
Investments
Other investments
Valuation at 1 November 2022
20,000
Valuation at 31 October 2023
30,000
24/7 ECP SERVICES LIMITED
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,197
5,506
Loans from directors
162
263
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).