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Company Registration No. 11393213 (England and Wales)
E K AND SONS LIMITED Unaudited accounts for the year ended 30 June 2024
E K AND SONS LIMITED Unaudited accounts Contents
Page
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E K AND SONS LIMITED Company Information for the year ended 30 June 2024
Director
OWUSU-ANSAH Emmanuel
Company Number
11393213 (England and Wales)
Registered Office
FLAT 3 248 PORTLAND ROAD LONDON SOUTH NORWOOD SE25 4SL UNITED KINGDOM
Accountants
M & D Accountancy Ltd Crystal House-Suite 6B New Bedford Road LUTON LU1 1HS
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E K AND SONS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
8,350 
13,500 
Cash at bank and in hand
8,850 
4,154 
17,200 
17,654 
Creditors: amounts falling due within one year
(790)
(613)
Net current assets
16,410 
17,041 
Total assets less current liabilities
16,410 
17,041 
Creditors: amounts falling due after more than one year
(12,000)
(16,000)
Net assets
4,410 
1,041 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,409 
1,040 
Shareholders' funds
4,410 
1,041 
For the year ending 30 June 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 26 September 2024 and were signed on its behalf by
OWUSU-ANSAH Emmanuel Director Company Registration No. 11393213
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E K AND SONS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
E K AND SONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11393213. The registered office is FLAT 3, 248 PORTLAND ROAD, LONDON, SOUTH NORWOOD, SE25 4SL, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,350 
13,500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
790 
613 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,000 
16,000 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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