IRIS Accounts Production v24.1.9.2 08937626 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh089376262023-03-31089376262024-03-31089376262023-04-012024-03-31089376262022-03-31089376262022-04-012023-03-31089376262023-03-3108937626ns15:EnglandWales2023-04-012024-03-3108937626ns14:PoundSterling2023-04-012024-03-3108937626ns10:Director12023-04-012024-03-3108937626ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3108937626ns10:SmallEntities2023-04-012024-03-3108937626ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3108937626ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3108937626ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3108937626ns10:FullAccounts2023-04-012024-03-3108937626ns10:Director22023-04-012024-03-3108937626ns10:CompanySecretary12023-04-012024-03-3108937626ns10:RegisteredOffice2023-04-012024-03-3108937626ns5:CurrentFinancialInstruments2024-03-3108937626ns5:CurrentFinancialInstruments2023-03-3108937626ns5:Non-currentFinancialInstruments2024-03-3108937626ns5:Non-currentFinancialInstruments2023-03-3108937626ns5:ShareCapital2024-03-3108937626ns5:ShareCapital2023-03-3108937626ns5:RetainedEarningsAccumulatedLosses2024-03-3108937626ns5:RetainedEarningsAccumulatedLosses2023-03-3108937626ns5:PlantMachinery2023-04-012024-03-3108937626ns5:MotorVehicles2023-04-012024-03-3108937626ns5:ComputerEquipment2023-04-012024-03-3108937626ns5:LandBuildings2023-03-3108937626ns5:PlantMachinery2023-03-3108937626ns5:MotorVehicles2023-03-3108937626ns5:ComputerEquipment2023-03-3108937626ns5:LandBuildings2023-04-012024-03-3108937626ns5:LandBuildings2024-03-3108937626ns5:PlantMachinery2024-03-3108937626ns5:MotorVehicles2024-03-3108937626ns5:ComputerEquipment2024-03-3108937626ns5:LandBuildings2023-03-3108937626ns5:PlantMachinery2023-03-3108937626ns5:MotorVehicles2023-03-3108937626ns5:ComputerEquipment2023-03-3108937626ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3108937626ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: 08937626 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Eig Building And Roofing Contractors
Limited

Eig Building And Roofing Contractors
Limited (Registered number: 08937626)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Eig Building And Roofing Contractors
Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: G O'Connell
Miss E R O'Connell





SECRETARY: PHA Secretarial Services Ltd





REGISTERED OFFICE: Corner House
28 Huddersfield Road
Newhey
Rochdale
Lancashire
OL16 3QF





REGISTERED NUMBER: 08937626 (England and Wales)





ACCOUNTANTS: Brian Gumbley Accountancy Services Ltd
Corner House
28 Huddersfield Road
Newhey
Rochdale
Lancashire
OL16 3QF

Eig Building And Roofing Contractors
Limited (Registered number: 08937626)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 32,633 37,620

CURRENT ASSETS
Stocks 4,915 40,598
Debtors 5 64,594 68,880
Cash at bank and in hand 32,369 72,768
101,878 182,246
CREDITORS
Amounts falling due within one year 6 45,905 122,134
NET CURRENT ASSETS 55,973 60,112
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,606

97,732

CREDITORS
Amounts falling due after more than
one year

7

11,037

19,172
NET ASSETS 77,569 78,560

Eig Building And Roofing Contractors
Limited (Registered number: 08937626)

Balance Sheet - continued
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 77,568 78,559
77,569 78,560

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

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 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 Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by:





Miss E R O'Connell - Director


Eig Building And Roofing Contractors
Limited (Registered number: 08937626)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Eig Building And Roofing Contractors Limited 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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.


Eig Building And Roofing Contractors
Limited (Registered number: 08937626)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 4 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor Computer
property machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2023 20,000 3,014 52,296 9,001 84,311
Additions - 1,072 - 1,711 2,783
At 31 March 2024 20,000 4,086 52,296 10,712 87,094
DEPRECIATION
At 1 April 2023 6,000 1,610 29,502 9,579 46,691
Charge for year 1,000 619 5,773 378 7,770
At 31 March 2024 7,000 2,229 35,275 9,957 54,461
NET BOOK VALUE
At 31 March 2024 13,000 1,857 17,021 755 32,633
At 31 March 2023 14,000 1,404 22,794 (578 ) 37,620

Eig Building And Roofing Contractors
Limited (Registered number: 08937626)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.24 31.3.23
£    £   
Trade debtors 17,160 18,042
Other debtors 47,434 50,838
64,594 68,880

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 19,413 25,236
Hire purchase contracts 8,135 8,135
Trade creditors 4,439 10,498
Tax 2,874 12,790
VAT 10,816 27,156
Directors' current accounts 228 36,564
Accrued expenses - 1,755
45,905 122,134

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 11,037 19,172