EC Contracts Limited 05114866 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is architectural services Digita Accounts Production Advanced 6.30.9574.0 true 05114866 2022-05-01 2023-04-30 05114866 2023-04-30 05114866 bus:Director1 1 2023-04-30 05114866 bus:Original 2023-04-30 05114866 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 05114866 bus:Micro-entities 2022-05-01 2023-04-30 05114866 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 05114866 bus:FullAccounts 2022-05-01 2023-04-30 05114866 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 05114866 bus:RegisteredOffice 2022-05-01 2023-04-30 05114866 bus:Director1 2022-05-01 2023-04-30 05114866 bus:Director1 1 2022-05-01 2023-04-30 05114866 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 05114866 countries:England 2022-05-01 2023-04-30 05114866 bus:Director1 1 2022-04-30 05114866 2021-05-01 2022-04-30 05114866 2022-04-30 05114866 bus:Director1 1 2022-04-30 05114866 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 05114866 bus:Director1 1 2021-05-01 2022-04-30 05114866 bus:Director1 1 2021-04-30 iso4217:GBP xbrli:pure

Registration number: 05114866

EC Contracts Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

EC Contracts Limited

(Registration number: 05114866)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

212

287

Current assets

202,034

180,585

Creditors: Amounts falling due within one year

(28,563)

(26,912)

Net current assets

173,471

153,673

Total assets less current liabilities

173,683

153,960

Accruals and deferred income

(860)

(825)

 

172,823

153,135

Capital and reserves

172,823

153,135

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6 Oaks Drive
Four Oaks
Sutton Coldfield
West Midlands
B75 5AP

These financial statements were authorised for issue by the director on 21 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

EC Contracts Limited

(Registration number: 05114866)
Balance Sheet as at 30 April 2023

3

Related party transactions

Transactions with the director

2023

At 1 May 2022
£

Repayments by director
£

At 30 April 2023
£

R J S Partington

During the year the company made a loan to R J S Partington. The loan is repayable upon demand. Interest is charged on the loan at a rate equivalent to HM Revenue & Custom's interest rate for beneficial loans.

6,553

(1,406)

5,147

       
     

 

2022

At 1 May 2021
£

Repayments by director
£

At 30 April 2022
£

R J S Partington

During the year the company made a loan to R J S Partington. The loan is repayable upon demand. Interest is charged on the loan at a rate equivalent to HM Revenue & Custom's interest rate for beneficial loans.

7,294

(741)

6,553

       
     

 

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 November 2023
 

 

EC Contracts Limited

(Registration number: 05114866)
Balance Sheet as at 30 April 2023

.........................................
R J S Partington
Director