Company Registration No. 11655463 (England and Wales)
EAST YORKSHIRE CONSTRUCTION LTD
Unaudited accounts
for the period from 1 December 2019 to 31 May 2021
EAST YORKSHIRE CONSTRUCTION LTD
Unaudited accounts
Contents
EAST YORKSHIRE CONSTRUCTION LTD
Company Information
for the period from 1 December 2019 to 31 May 2021
Director
Darren Rippingale
Company Number
11655463 (England and Wales)
Registered Office
72a Main Street
North Frodingham
Driffield
YO25 8LJ
EAST YORKSHIRE CONSTRUCTION LTD
Statement of financial position
as at 31 May 2021
Tangible assets
3,662
4,400
Cash at bank and in hand
5,382
979
Creditors: amounts falling due within one year
(47,141)
(7,938)
Net current assets/(liabilities)
60,229
(6,959)
Total assets less current liabilities
63,891
(2,559)
Creditors: amounts falling due after more than one year
(63,000)
-
Net assets/(liabilities)
891
(2,559)
Called up share capital
1
1
Profit and loss account
890
(2,560)
Shareholders' funds
891
(2,559)
For the period ending 31 May 2021 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 22 April 2024 and were signed on its behalf by
Darren Rippingale
Director
Company Registration No. 11655463
EAST YORKSHIRE CONSTRUCTION LTD
Notes to the Accounts
for the period from 1 December 2019 to 31 May 2021
EAST YORKSHIRE CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11655463. The registered office is 72a Main Street, North Frodingham, Driffield, YO25 8LJ.
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 period, 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
Straight line
Motor vehicles
Straight line
Computer equipment
Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2019
-
6,100
-
6,100
Additions
1,818
-
375
2,193
At 31 May 2021
1,818
6,100
375
8,293
At 1 December 2019
-
1,700
-
1,700
Charge for the period
606
2,200
125
2,931
At 31 May 2021
606
3,900
125
4,631
At 31 May 2021
1,212
2,200
250
3,662
At 30 November 2019
-
4,400
-
4,400
EAST YORKSHIRE CONSTRUCTION LTD
Notes to the Accounts
for the period from 1 December 2019 to 31 May 2021
Amounts falling due within one year
Accrued income and prepayments
415
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2021
2019
Bank loans and overdrafts
10,100
-
Taxes and social security
3,361
4,632
7
Creditors: amounts falling due after more than one year
2021
2019
8
Average number of employees
During the period the average number of employees was 2 (2019: 1).