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REGISTERED NUMBER: 03349180 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2023

for

ALASKA ECOLOGICAL CONTRACTING LIMITED

ALASKA ECOLOGICAL CONTRACTING LIMITED (REGISTERED NUMBER: 03349180)

Contents of the Financial Statements
for the Year Ended 31st March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALASKA ECOLOGICAL CONTRACTING LIMITED

Company Information
for the Year Ended 31st March 2023







DIRECTORS: W H Bond
Mrs H Bond



SECRETARY: W H Bond



REGISTERED OFFICE: Stokeford Farm
East Stoke
Wareham
Dorset
BH20 6AL



REGISTERED NUMBER: 03349180 (England and Wales)



ACCOUNTANT: David A Clarke
20 Longhill Drive
Salisbury
Wiltshire
SP2 8TD



BANKERS: Lloyds TSB
Market Place
Blandford Forum
Dorset
DT11 7EE

ALASKA ECOLOGICAL CONTRACTING LIMITED (REGISTERED NUMBER: 03349180)

Balance Sheet
31st March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 964,409 1,074,790

CURRENT ASSETS
Stocks 32,500 79,647
Debtors 5 118,246 83,525
Cash at bank 7,678 118,575
158,424 281,747
CREDITORS
Amounts falling due within one year 6 1,271,150 987,225
NET CURRENT LIABILITIES (1,112,726 ) (705,478 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(148,317

)

369,312

CREDITORS
Amounts falling due after more than one
year

7

2,147,938

2,302,900
NET LIABILITIES (2,296,255 ) (1,933,588 )

CAPITAL AND RESERVES
Called up share capital 325 325
Share premium 324,675 324,675
Retained earnings (2,621,255 ) (2,258,588 )
SHAREHOLDERS' FUNDS (2,296,255 ) (1,933,588 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALASKA ECOLOGICAL CONTRACTING LIMITED (REGISTERED NUMBER: 03349180)

Balance Sheet - continued
31st March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1st November 2023 and were signed on its behalf by:





W H Bond - Director


ALASKA ECOLOGICAL CONTRACTING LIMITED (REGISTERED NUMBER: 03349180)

Notes to the Financial Statements
for the Year Ended 31st March 2023


1. STATUTORY INFORMATION

Alaska Ecological Contracting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of work undertaken by the company during the year, excluding value added tax..

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Workshop equipment - 25% on reducing balance
Heavy plant and machinery - 10% on cost
Light plant and machinery - 25% on reducing balance and 10% on cost
Motor vehicles - 25% on reducing balance
Computer and radio equipment - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The company is reliant on the continued support of its shareholder, Mr W H Bond. The extent of this support is set out in the financial statements. There is no indication that this support will not continue and therefore the accounts have been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - 9 ) .

ALASKA ECOLOGICAL CONTRACTING LIMITED (REGISTERED NUMBER: 03349180)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023


4. TANGIBLE FIXED ASSETS
Heavy Light
Workshop plant and plant and
equipment machinery machinery
£    £    £   
COST
At 1st April 2022 23,900 2,793,894 1,046,468
Additions 917 13,600 7,400
Disposals - (76,590 ) -
At 31st March 2023 24,817 2,730,904 1,053,868
DEPRECIATION
At 1st April 2022 23,467 1,914,877 873,667
Charge for year 185 118,559 21,111
Eliminated on disposal - (76,590 ) -
At 31st March 2023 23,652 1,956,846 894,778
NET BOOK VALUE
At 31st March 2023 1,165 774,058 159,090
At 31st March 2022 433 879,017 172,801

Computer
Motor and radio
vehicles equipment Totals
£    £    £   
COST
At 1st April 2022 121,783 104,379 4,090,424
Additions 15,450 872 38,239
Disposals - - (76,590 )
At 31st March 2023 137,233 105,251 4,052,073
DEPRECIATION
At 1st April 2022 104,485 99,138 3,015,634
Charge for year 5,616 3,149 148,620
Eliminated on disposal - - (76,590 )
At 31st March 2023 110,101 102,287 3,087,664
NET BOOK VALUE
At 31st March 2023 27,132 2,964 964,409
At 31st March 2022 17,298 5,241 1,074,790

ALASKA ECOLOGICAL CONTRACTING LIMITED (REGISTERED NUMBER: 03349180)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023


4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Heavy
plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st April 2022 675,682 - 675,682
Additions 13,600 15,450 29,050
Transfer to ownership (32,445 ) - (32,445 )
At 31st March 2023 656,837 15,450 672,287
DEPRECIATION
At 1st April 2022 75,222 - 75,222
Charge for year 64,891 1,288 66,179
Transfer to ownership (6,760 ) - (6,760 )
At 31st March 2023 133,353 1,288 134,641
NET BOOK VALUE
At 31st March 2023 523,484 14,162 537,646
At 31st March 2022 600,460 - 600,460

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 77,763 23,795
Other debtors 40,483 59,730
118,246 83,525

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 8,167
Hire purchase contracts 136,683 149,241
Trade creditors 75,051 24,929
Taxation and social security 10,210 9,483
Other creditors 1,039,206 795,405
1,271,150 987,225

ALASKA ECOLOGICAL CONTRACTING LIMITED (REGISTERED NUMBER: 03349180)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 30,833 40,833
Hire purchase contracts 194,047 323,453
Other creditors 1,923,058 1,938,614
2,147,938 2,302,900