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Company Registration No. 13623829 (England and Wales)
ECHO 4 LTD Unaudited accounts for the year ended 30 September 2023
ECHO 4 LTD Unaudited accounts Contents
Page
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ECHO 4 LTD Company Information for the year ended 30 September 2023
Director
Michael Hill
Company Number
13623829 (England and Wales)
Registered Office
HANGAR 4 SPITFIRE WAY LEE-ON-THE-SOLENT HAMPSHIRE PO13 9GA ENGLAND
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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ECHO 4 LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,043 
12,813 
Current assets
Inventories
25,000 
- 
Debtors
23,422 
22,394 
Cash at bank and in hand
5,816 
7,025 
54,238 
29,419 
Creditors: amounts falling due within one year
(80,496)
(65,836)
Net current liabilities
(26,258)
(36,417)
Net liabilities
(10,215)
(23,604)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(10,217)
(23,606)
Shareholders' funds
(10,215)
(23,604)
For the year ending 30 September 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 March 2024 and were signed on its behalf by
Michael Hill Director Company Registration No. 13623829
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ECHO 4 LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
ECHO 4 LTD is a private company, limited by shares, registered in England and Wales, registration number 13623829. The registered office is HANGAR 4 SPITFIRE WAY, LEE-ON-THE-SOLENT, HAMPSHIRE, PO13 9GA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2022
12,813 
- 
- 
12,813 
Additions
3,409 
1,500 
2,696 
7,605 
At 30 September 2023
16,222 
1,500 
2,696 
20,418 
Depreciation
Charge for the year
3,420 
188 
767 
4,375 
At 30 September 2023
3,420 
188 
767 
4,375 
Net book value
At 30 September 2023
12,802 
1,312 
1,929 
16,043 
At 30 September 2022
12,813 
- 
- 
12,813 
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ECHO 4 LTD Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,192 
Trade debtors
3,422 
(232)
Accrued income and prepayments
- 
20,000 
Other debtors
20,000 
434 
23,422 
22,394 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,209 
- 
Trade creditors
6,671 
15,428 
Taxes and social security
2,634 
2,002 
Other creditors
1,709 
607 
Loans from directors
64,053 
47,799 
Accruals
1,220 
- 
80,496 
65,836 
7
Transactions with related parties
During the year, the company received a loan amounting to £64,053 from members of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year. Loan From Craig Burton: £12,000 Loan from Mike Hill: £52,053
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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