Company registration number 11649981 (England and Wales)
EC DESIGN BY CONCRETE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 26 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
EC DESIGN BY CONCRETE LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
EC DESIGN BY CONCRETE LIMITED
BALANCE SHEET
AS AT 26 OCTOBER 2022
26 October 2022
- 1 -
26 October 2022
27 October 2021
£
£
£
£
Fixed assets
31,319
20,614
Current assets
72,760
43,255
Prepayments and accrued income
1,000
750
Creditors: amounts falling due within one year
(47,586)
(25,238)
Net current assets
26,174
18,767
Total assets less current liabilities
57,493
39,381
Creditors: amounts falling due after more than one year
(35,853)
(40,819)
Net assets/(liabilities)
21,640
(1,438)
Capital and reserves
21,640
(1,438)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the period £29,110 (£55,524) was advanced to the director and £30,279 (£47,761) was repaid to the company. At the balance sheet date, the director owed the company £6,073 (2021 - £7,242). Loans with the director are unsecured, interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2022
2021
Number
Number
Employees
2
2
EC Design by Concrete Limited is a private company limited by shares incorporated in England and Wales. The registered office is 61 London Road, Maidstone, Kent, United Kingdom, ME16 8TX.
For the period ended 26 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 period in question in accordance with section 476.
EC DESIGN BY CONCRETE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 26 OCTOBER 2022
26 October 2022
- 2 -
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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 24 November 2023
C E Smith
Director
Company registration number 11649981 (England and Wales)