E & E BUILDING SERVICES LIMITED

Company Registration Number:
05967917 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

E & E BUILDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

E & E BUILDING SERVICES LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 356,253 345,524
Total fixed assets: 356,253 345,524
Current assets
Debtors:   142,361 140,000
Cash at bank and in hand: 209,665 389,852
Total current assets: 352,026 529,852
Creditors: amounts falling due within one year:   (303,732) (476,443)
Net current assets (liabilities): 48,294 53,409
Total assets less current liabilities: 404,547 398,933
Total net assets (liabilities): 404,547 398,933
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 404,447 398,833
Shareholders funds: 404,547 398,933

The notes form part of these financial statements

E & E BUILDING SERVICES LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 April 2024
and signed on behalf of the board by:

Name: Mr Ernest Ewonkem
Status: Director

The notes form part of these financial statements

E & E BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

E & E BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 10 10

E & E BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 403,314
Additions 22,400
At 31 October 2023 425,714
Depreciation
At 01 November 2022 57,790
Charge for year 11,671
At 31 October 2023 69,461
Net book value
At 31 October 2023 356,253
At 31 October 2022 345,524