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REGISTERED NUMBER: 10727826 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

E & K CONTRACTORS LIMITED

E & K CONTRACTORS LIMITED (REGISTERED NUMBER: 10727826)

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










Page

Statement of Financial Position 1


E & K CONTRACTORS LIMITED (REGISTERED NUMBER: 10727826)

STATEMENT OF FINANCIAL POSITION
31 OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 70,071 62,608

CURRENT ASSETS 12,920 11,704

PREPAYMENTS AND ACCRUED INCOME 15,130 430

CREDITORS
Amounts falling due within one year (121,014 ) (53,153 )
NET CURRENT LIABILITIES (92,964 ) (41,019 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(22,893

)

21,589

CREDITORS
Amounts falling due after more than one year (34,411 ) (40,619 )

ACCRUALS AND DEFERRED INCOME (3,308 ) (2,450 )
NET LIABILITIES (60,612 ) (21,480 )

CAPITAL AND RESERVES (60,612 ) (21,480 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

E & K Contractors Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office can be found on the Company Information page.

The presentational currency of the financial statements is Pound Sterling (£) which is rounded to the nearest Pound (£).

2. AVERAGE NUMBER OF EMPLOYEES

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

3. OTHER FINANCIAL COMMITMENTS

At 31 October 2023, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £2,600 (2022 : £nil).

4. SECURED DEBTS

The hire purchase contracts are secured over the assets they relate to.

4. GOING CONCERN

These financial statements have been prepared on a going concern basis. The directors and shareholders have reviewed the state of business and confirmed that their support will remain in place, therefore it is of the directors opinion that the business remains a going concern.



E & K CONTRACTORS LIMITED (REGISTERED NUMBER: 10727826)

STATEMENT OF FINANCIAL POSITION - continued
31 OCTOBER 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





E J Frankham - Director