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Company Registration No. 10241509 (England and Wales)
EC & I Contract Services Ltd Unaudited accounts for the year ended 30 June 2024
EC & I Contract Services Ltd Unaudited accounts Contents
Page
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EC & I Contract Services Ltd Company Information for the year ended 30 June 2024
Director
Stephen Burbridge
Company Number
10241509 (England and Wales)
Registered Office
6 Brompton Lane Auckley Doncaster South Yorkshire DN9 3FU England
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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EC & I Contract Services Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,031 
13,721 
Current assets
Debtors
5,926 
- 
Cash at bank and in hand
55,866 
27,172 
61,792 
27,172 
Creditors: amounts falling due within one year
(28,451)
(3,838)
Net current assets
33,341 
23,334 
Net assets
40,372 
37,055 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,272 
36,955 
Shareholders' funds
40,372 
37,055 
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 1 October 2024 and were signed on its behalf by
Stephen Burbridge Director Company Registration No. 10241509
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EC & I Contract Services Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
EC & I Contract Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10241509. The registered office is 6 Brompton Lane, Auckley, Doncaster, South Yorkshire, DN9 3FU, England.
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
25% Reducing balance
Computer equipment
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
32,549 
- 
32,549 
Additions
- 
1,809 
1,809 
At 30 June 2024
32,549 
1,809 
34,358 
Depreciation
At 1 July 2023
18,828 
- 
18,828 
Charge for the year
8,137 
362 
8,499 
At 30 June 2024
26,965 
362 
27,327 
Net book value
At 30 June 2024
5,584 
1,447 
7,031 
At 30 June 2023
13,721 
- 
13,721 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
5,926 
- 
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EC & I Contract Services Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,193 
(1,389)
Taxes and social security
19,238 
4,492 
Loans from directors
245 
- 
Accruals
775 
735 
28,451 
3,838 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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