IRIS Accounts Production v24.1.4.33 13026669 director 1.12.22 30.11.23 30.11.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh130266692022-11-30130266692023-11-30130266692022-12-012023-11-30130266692021-11-30130266692021-12-012022-11-30130266692022-11-3013026669ns15:EnglandWales2022-12-012023-11-3013026669ns14:PoundSterling2022-12-012023-11-3013026669ns10:Director12022-12-012023-11-3013026669ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3013026669ns10:SmallEntities2022-12-012023-11-3013026669ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3013026669ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3013026669ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3013026669ns10:FullAccounts2022-12-012023-11-3013026669ns10:RegisteredOffice2022-12-012023-11-3013026669ns5:CurrentFinancialInstruments2023-11-3013026669ns5:CurrentFinancialInstruments2022-11-3013026669ns5:ShareCapital2023-11-3013026669ns5:ShareCapital2022-11-3013026669ns5:RetainedEarningsAccumulatedLosses2023-11-3013026669ns5:RetainedEarningsAccumulatedLosses2022-11-3013026669ns5:PlantMachinery2022-12-012023-11-3013026669ns5:PlantMachinery2022-11-3013026669ns5:PlantMachinery2023-11-3013026669ns5:PlantMachinery2022-11-3013026669ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3013026669ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-30
REGISTERED NUMBER: 13026669 (England and Wales)















EE&K LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023






EE&K LTD (REGISTERED NUMBER: 13026669)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


EE&K LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







Director: E K Munir





Registered office: Unit 2 Tower House
Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 13026669 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

EE&K LTD (REGISTERED NUMBER: 13026669)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 13,230 17,639

Current assets
Debtors 5 100 100
Cash at bank 133 652
233 752
Creditors
Amounts falling due within one year 6 41,992 39,822
Net current liabilities (41,759 ) (39,070 )
Total assets less current liabilities (28,529 ) (21,431 )

Capital and reserves
Called up share capital 200 200
Retained earnings (28,729 ) (21,631 )
Shareholders' funds (28,529 ) (21,431 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 July 2024 and were signed by:





E K Munir - Director


EE&K LTD (REGISTERED NUMBER: 13026669)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. Statutory information

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

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employees and directors

The average number of employees during the year was 2 (2022 - 2 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 December 2022
and 30 November 2023 23,518
Depreciation
At 1 December 2022 5,879
Charge for year 4,409
At 30 November 2023 10,288
Net book value
At 30 November 2023 13,230
At 30 November 2022 17,639

EE&K LTD (REGISTERED NUMBER: 13026669)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


5. Debtors: amounts falling due within one year
2023 2022
£ £
Other debtors 100 100

6. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors (1 ) (1 )
Taxation and social security 286 210
Other creditors 41,707 39,613
41,992 39,822