Company Registration No. 11221875 (England and Wales)
E K K DEVELOPMENTS LIMITED
Unaudited accounts
for the year ended 29 February 2024
E K K DEVELOPMENTS LIMITED
Unaudited accounts
Contents
E K K DEVELOPMENTS LIMITED
Company Information
for the year ended 29 February 2024
Director
Mr Ellis Fenandez
Company Number
11221875 (England and Wales)
Registered Office
11 Lowestoft Road
Gorleston
Gt Yarmouth
NR31 6SQ
United Kingdom
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
E K K DEVELOPMENTS LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
5,600
4,800
Cash at bank and in hand
31,691
7,264
Creditors: amounts falling due within one year
(778,118)
(720,770)
Net current liabilities
(726,364)
(684,452)
Total assets less current liabilities
(720,764)
(679,652)
Creditors: amounts falling due after more than one year
(832,633)
(38,333)
Net liabilities
(1,553,397)
(717,985)
Called up share capital
1
1
Profit and loss account
(1,553,398)
(717,986)
Shareholders' funds
(1,553,397)
(717,985)
For the year ending 29 February 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 4 October 2024 and were signed on its behalf by
Mr Ellis Fenandez
Director
Company Registration No. 11221875
E K K DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
E K K DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11221875. The registered office is 11 Lowestoft Road, Gorleston, Gt Yarmouth, NR31 6SQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2023
6,000
-
6,000
At 29 February 2024
6,000
2,200
8,200
At 1 March 2023
1,200
-
1,200
Charge for the year
960
440
1,400
At 29 February 2024
2,160
440
2,600
At 29 February 2024
3,840
1,760
5,600
At 28 February 2023
4,800
-
4,800
E K K DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
18,633
391,870
Other creditors
720,354
328,900
Loans from directors
39,131
-
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).