2023-04-01 12129513 2024-03-31 12129513 2023-04-01 2024-03-31 12129513 2023-03-31 12129513 2022-04-01 2023-03-31 12129513 uk-core:WithinOneYear 2023-03-31 12129513 uk-core:WithinOneYear 2024-03-31 12129513 uk-core:AfterOneYear 2023-03-31 12129513 uk-core:AfterOneYear 2024-03-31 12129513 uk-core:ShareCapital 2024-03-31 12129513 uk-core:ShareCapital 2023-03-31 12129513 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 12129513 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 12129513 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 12129513 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12129513 uk-bus:FRS102 2023-04-01 2024-03-31 12129513 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 12129513 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
E & C Dry Lining Ltd
Registered Number:12129513
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
E & C Dry Lining Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12129513
As at 31 March 2024
E & C Dry Lining Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
16,384
-
2
16,384
-
Current assets
Trade and other receivables
27,905
20,278
3
19,116
Cash and cash equivalents
7,595
27,873
47,021
Trade and other payables: amounts falling due within one year
(19,217)
(17,281)
4
27,804
10,592
Net current assets
Total assets less current liabilities
26,976
27,804
Trade and other payables: amounts falling due after more than one
year
-
(18,648)
5
8,328
Net assets
27,804
Capital and reserves
Called up share capital
2
2
Retained earnings
8,326
27,802
8,328
27,804
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Carl McGuinness Director
These financial statements were approved and authorised for issue by the Board on 09 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
E & C Dry Lining Ltd
Notes to the Financial Statements
Statutory Information
E & C Dry Lining Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12129513.
Registered address:
34 Manor Road
Brinsworth
Rotherham
S60 5HH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or valuation
19,980
Additions
At 31 March 2024
19,980
Provision for depreciation and impairment
Charge for year
3,596
At 31 March 2024
3,596
At 31 March 2024
Net book value
16,384
3. Trade and other receivables
2023
2024
£
£
Trade debtors
9,862
4,417
Other debtors
10,416
23,488
27,905
20,278
2 of 3
5
For the year ended 31 March 2024
E & C Dry Lining Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,319
1,158
Taxation and social security
13,320
15,297
Other creditors
2,642
2,762
17,281
19,217
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
18,648
-
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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