ECCLES & KERR BUILDING CONTRACTORS LIMITED

Company Registration Number:
NI658937 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ECCLES & KERR BUILDING CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ECCLES & KERR BUILDING CONTRACTORS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 14,707 17,185
Total fixed assets: 14,707 17,185
Current assets
Stocks: 109,591 60,144
Debtors: 4 8,937 72,051
Cash at bank and in hand: 40,129 76,672
Total current assets: 158,657 208,867
Creditors: amounts falling due within one year: 5 (129,835) (167,214)
Net current assets (liabilities): 28,822 41,653
Total assets less current liabilities: 43,529 58,838
Total net assets (liabilities): 43,529 58,838
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 43,329 58,638
Shareholders funds: 43,529 58,838

The notes form part of these financial statements

ECCLES & KERR BUILDING CONTRACTORS LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 November 2024
and signed on behalf of the board by:

Name: MR T ECCLES
Status: Director

The notes form part of these financial statements

ECCLES & KERR BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ECCLES & KERR BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

ECCLES & KERR BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 33,801
Additions 1,200
At 31 March 2024 35,001
Depreciation
At 01 April 2023 16,616
Charge for year 3,678
At 31 March 2024 20,294
Net book value
At 31 March 2024 14,707
At 31 March 2023 17,185

ECCLES & KERR BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

ECCLES & KERR BUILDING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

BANK ACCOUNT 23292 TRADE CRDS 52400 TAXES 22012 OTHER CRDS 32121