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COMPANY REGISTRATION NUMBER: 11734964
East Riding Construction and Landscaping Ltd
Filleted Unaudited Financial Statements
31 December 2023
East Riding Construction and Landscaping Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
£
Fixed assets
1,142
-------
----
Current assets
41,398
49,709
Creditors: amounts falling due within one year
18,118
22,886
--------
--------
Net current assets
23,280
26,823
--------
--------
Total assets less current liabilities
24,422
26,823
Creditors: amounts falling due after more than one year
16,503
20,000
Accruals and deferred income
1,000
1,000
--------
--------
6,919
5,823
--------
--------
Capital and reserves
6,919
5,823
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 1 ).
2. Director's advances, credits and guarantees
At the year end, the Director, Mr D O Malley owed the company £13,380 (2022 : £9,447) this amount was repaid shortly after the year end.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2024 , and are signed on behalf of the board by:
Mr D O' Malley
Director
Company registration number: 11734964
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 279 Chanterlands Avenue, Hull, HU54DS, East Yorkshire.