IRIS Accounts Production v23.2.0.158 10340942 Board of Directors 1.9.22 31.8.23 31.8.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh103409422022-08-31103409422023-08-31103409422022-09-012023-08-31103409422021-08-31103409422021-09-012022-08-31103409422022-08-3110340942ns10:Originalns15:EnglandWales2022-09-012023-08-3110340942ns14:PoundSterlingns10:Original2022-09-012023-08-3110340942ns10:Originalns10:Director12022-09-012023-08-3110340942ns10:Original2022-09-012023-08-3110340942ns10:Original2023-08-3110340942ns10:Originalns10:PrivateLimitedCompanyLtd2022-09-012023-08-3110340942ns10:Originalns10:SmallEntities2022-09-012023-08-3110340942ns10:Originalns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3110340942ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-09-012023-08-3110340942ns10:SmallCompaniesRegimeForAccountsns10:Original2022-09-012023-08-3110340942ns10:Originalns10:FullAccounts2022-09-012023-08-3110340942ns10:Originalns10:Director22022-09-012023-08-3110340942ns10:Originalns10:RegisteredOffice2022-09-012023-08-3110340942ns10:Original2022-08-3110340942ns10:Originalns5:CurrentFinancialInstruments2023-08-3110340942ns10:Originalns5:CurrentFinancialInstruments2022-08-3110340942ns5:ShareCapitalns10:Original2023-08-3110340942ns5:ShareCapitalns10:Original2022-08-3110340942ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-08-3110340942ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-08-3110340942ns10:Originalns5:PlantMachinery2022-09-012023-08-3110340942ns10:Original2021-09-012022-08-3110340942ns10:Originalns5:PlantMachinery2022-08-3110340942ns10:Originalns5:PlantMachinery2023-08-3110340942ns10:Originalns5:PlantMachinery2022-08-31
REGISTERED NUMBER: 10340942 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

ECHRIS LIMITED

ECHRIS LIMITED (REGISTERED NUMBER: 10340942)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ECHRIS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTORS: C Davies
Mrs J Davies





REGISTERED OFFICE: Red Gables
The Street
Barnby
Beccles
Suffolk
NR34 7QB





REGISTERED NUMBER: 10340942 (England and Wales)





ACCOUNTANTS: Juler Tooke
Lothing House
Quay View Business Park
Barnards Way
Lowestoft
Suffolk
NR32 2HD

ECHRIS LIMITED (REGISTERED NUMBER: 10340942)

BALANCE SHEET
31 AUGUST 2023

31.8.23 31.8.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 24,308 30,912

CURRENT ASSETS
Cash at bank 155,617 174,381

CREDITORS
Amounts falling due within one year 5 (14,521 ) (25,287 )
NET CURRENT ASSETS 141,096 149,094
TOTAL ASSETS LESS CURRENT
LIABILITIES

165,404

180,006

PROVISIONS FOR LIABILITIES (4,626 ) (5,873 )
NET ASSETS 160,778 174,133

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 160,777 174,132
SHAREHOLDERS' FUNDS 160,778 174,133

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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 8 January 2024 and were signed on its behalf by:





C Davies - Director


ECHRIS LIMITED (REGISTERED NUMBER: 10340942)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1. STATUTORY INFORMATION

Echris 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

ECHRIS LIMITED (REGISTERED NUMBER: 10340942)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022 51,639
Additions 2,744
Disposals (2,064 )
At 31 August 2023 52,319
DEPRECIATION
At 1 September 2022 20,727
Charge for year 7,697
Eliminated on disposal (413 )
At 31 August 2023 28,011
NET BOOK VALUE
At 31 August 2023 24,308
At 31 August 2022 30,912

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors 1,159 1,212
Taxation and social security 12,938 17,958
Other creditors 424 6,117
14,521 25,287

6. ULTIMATE CONTROLLING PARTY

The controlling party is C Davies.

The ultimate controlling party is C Davies.

The company was under the control of the directors Mr C Davies and Mr J Davies as holders of the entire share capital throughout the entire period.

The company operates a loan account with the directors and as at 31 August 2023 the balance was £424.