Company Registration No. 13835202 (England and Wales)
EE STRUCTURES LTD
Unaudited accounts
for the year ended 31 December 2023
EE STRUCTURES LTD
Unaudited accounts
Contents
EE STRUCTURES LTD
Company Information
for the year ended 31 December 2023
Company Number
13835202 (England and Wales)
Registered Office
11 BURFORD ROAD
LONDON
E15 2ST
ENGLAND
EE STRUCTURES LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
865,855
194,229
Creditors: amounts falling due within one year
(291,070)
(194,421)
Net current assets
882,315
356,904
Total assets less current liabilities
912,523
356,904
Provisions for liabilities
Net assets
905,822
356,904
Called up share capital
1
1
Profit and loss account
905,821
356,903
Shareholders' funds
905,822
356,904
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 25 January 2024 and were signed on its behalf by
Kujtim Matranxhi
Director
Company Registration No. 13835202
EE STRUCTURES LTD
Notes to the Accounts
for the year ended 31 December 2023
EE STRUCTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 13835202. The registered office is 11 BURFORD ROAD, LONDON, E15 2ST, ENGLAND.
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
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
34,752
3,007
37,759
At 31 December 2023
34,752
3,007
37,759
Charge for the year
6,950
601
7,551
At 31 December 2023
6,950
601
7,551
At 31 December 2023
27,802
2,406
30,208
EE STRUCTURES LTD
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
183,438
299,189
Accrued income and prepayments
10,281
-
Other debtors
60,659
52,333
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
179,531
83,718
Loans from directors
3,170
998
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).