Registered number
06707074
EC1 Mechanical Limited
Filleted Accounts
31 March 2023
EC1 Mechanical Limited
Registered number: 06707074
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 88 133
Current assets 50,305 70,548
Creditors: amounts falling due within one year (32,048) (24,062)
Net current assets 18,257 46,486
Total assets less current liabilities 18,345 46,619
Creditors: amounts falling due after more than one year (14,830) (28,345)
Accruals and deferred income (875) (875)
Net assets 2,640 17,399
Capital and reserves 2,640 17,399
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 8R Peabody Avenue, Pimlico, London, England, SW1V 4AX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. R. Kelly
Director
Approved by the board on 27 October 2023
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