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Company Registration No. 05493649 (England and Wales)
E C Flooring Ltd Unaudited accounts for the year ended 31 March 2024
E C Flooring Ltd Unaudited accounts Contents
Page
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E C Flooring Ltd Company Information for the year ended 31 March 2024
Director
Eugene Cullen
Company Number
05493649 (England and Wales)
Registered Office
NRM ACCOUNTANCY SERVICES LTD 70 WOOD STREET LONDON E17 3HT
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
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E C Flooring Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,252 
7,624 
Current assets
Cash at bank and in hand
77,436 
23,685 
Creditors: amounts falling due within one year
(28,533)
(11,562)
Net current assets
48,903 
12,123 
Net assets
55,155 
19,747 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
55,055 
19,647 
Shareholders' funds
55,155 
19,747 
For the year ending 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 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 May 2024 and were signed on its behalf by
Eugene Cullen Director Company Registration No. 05493649
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E C Flooring Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
E C Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 05493649. The registered office is NRM ACCOUNTANCY SERVICES LTD, 70 WOOD STREET, LONDON, E17 3HT.
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:
Motor vehicles
18% reducing balance basis.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
20,560 
At 31 March 2024
20,560 
Depreciation
At 1 April 2023
12,936 
Charge for the year
1,372 
At 31 March 2024
14,308 
Net book value
At 31 March 2024
6,252 
At 31 March 2023
7,624 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
26,603 
9,632 
Accruals
1,930 
1,930 
28,533 
11,562 
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E C Flooring Ltd Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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