1 November 2022 false No description of principal activity Taxfiler 2024.4 13663041business:PrivateLimitedCompanyLtd2022-11-012023-10-31 136630412022-10-31 136630412022-11-012023-10-31 13663041business:AuditExemptWithAccountantsReport2022-11-012023-10-31 13663041business:FilletedAccounts2022-11-012023-10-31 136630412023-10-31 13663041business:Director12022-11-012023-10-31 13663041business:RegisteredOffice2022-11-012023-10-31 136630412022-10-31 13663041core:WithinOneYear2023-10-31 13663041core:WithinOneYear2022-10-31 13663041core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13663041core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 13663041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13663041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 13663041core:PreviouslyStatedAmount2023-10-31 13663041core:PreviouslyStatedAmount2022-10-31 13663041business:SmallEntities2022-11-012023-10-31 13663041countries:EnglandWales2022-11-012023-10-31 13663041core:PlantMachinery2022-11-012023-10-31 13663041core:PlantMachinery2022-10-31 13663041core:PlantMachinery2023-10-31 136630412021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13663041 (England and Wales)
ECIE CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 October 2023
ECIE CONSTRUCTION LIMITED Unaudited accounts Contents
Page
- 2 -
ECIE CONSTRUCTION LIMITED Company Information for the year ended 31 October 2023
Director
Enver Cani
Company Number
13663041 (England and Wales)
Registered Office
APEX HOUSE 2ND FLOOR, GRAND ARCADE LONDON N12 0EH UNITED KINGDOM
Accountants
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH
- 3 -
ECIE CONSTRUCTION LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,067 
17,710 
Current assets
Debtors
47,241 
48,958 
Cash at bank and in hand
27,891 
38,307 
75,132 
87,265 
Creditors: amounts falling due within one year
(50,134)
(31,371)
Net current assets
24,998 
55,894 
Total assets less current liabilities
40,065 
73,604 
Provisions for liabilities
Deferred tax
(2,863)
(3,365)
Net assets
37,202 
70,239 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,102 
70,139 
Shareholders' funds
37,202 
70,239 
For the year ending 31 October 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 24 July 2024 and were signed on its behalf by
Enver Cani Director Company Registration No. 13663041
- 4 -
ECIE CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ECIE CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13663041. The registered office is APEX HOUSE, 2ND FLOOR, GRAND ARCADE, LONDON, N12 0EH, UNITED KINGDOM.
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
Straight Line Method - 13%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
20,333 
At 31 October 2023
20,333 
Depreciation
At 1 November 2022
2,623 
Charge for the year
2,643 
At 31 October 2023
5,266 
Net book value
At 31 October 2023
15,067 
At 31 October 2022
17,710 
- 5 -
ECIE CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
988 
1,778 
Trade debtors
- 
17,200 
Other debtors
46,253 
29,980 
47,241 
48,958 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
7,245 
Taxes and social security
43,185 
16,712 
Loans from directors
6,149 
6,864 
Accruals
800 
550 
50,134 
31,371 
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
8
Loans to directors
During the year, company owed £6,149 to the director of the company.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -