ECHO BARRIER LIMITED

Company Registration Number:
07244275 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ECHO BARRIER LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

ECHO BARRIER LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 165,130 207,275
Total fixed assets: 165,130 207,275
Current assets
Stocks: 317,859 233,837
Debtors:   571,005 527,293
Cash at bank and in hand: 55,629 65,433
Total current assets: 944,493 826,563
Creditors: amounts falling due within one year:   (461,197) (355,789)
Net current assets (liabilities): 483,296 470,774
Total assets less current liabilities: 648,426 678,049
Total net assets (liabilities): 648,426 678,049
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 648,326 677,949
Shareholders funds: 648,426 678,049

The notes form part of these financial statements

ECHO BARRIER LIMITED

Balance sheet statements

For the year ending 31 December 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 09 September 2024
and signed on behalf of the board by:

Name: David Lindsay
Status: Director

The notes form part of these financial statements

ECHO BARRIER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ECHO BARRIER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 7 7

ECHO BARRIER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 969,780
Additions 36,322
Disposals (39,452)
At 31 December 2023 966,650
Depreciation
At 01 January 2023 762,505
Charge for year 73,057
On disposals (34,042)
At 31 December 2023 801,520
Net book value
At 31 December 2023 165,130
At 31 December 2022 207,275