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Company Registration No. 09625035 (England and Wales)
Eco Steel Buildings Ltd Unaudited accounts for the year ended 31 March 2024
Eco Steel Buildings Ltd Unaudited accounts Contents
Page
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Eco Steel Buildings Ltd Company Information for the year ended 31 March 2024
Directors
Mr M J Earnshaw Mrs C M Earnshaw
Company Number
09625035 (England and Wales)
Registered Office
Display Site Junction Green Lane Featherstone West Yorkshire WF7 6EH
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Eco Steel Buildings Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,900 
- 
Tangible assets
25,102 
24,398 
31,002 
24,398 
Current assets
Inventories
13,000 
13,000 
Debtors
2,004 
138 
Cash at bank and in hand
(7,913)
823 
7,091 
13,961 
Creditors: amounts falling due within one year
(71,537)
(57,843)
Net current liabilities
(64,446)
(43,882)
Net liabilities
(33,444)
(19,484)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(33,644)
(19,684)
Shareholders' funds
(33,444)
(19,484)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 19 November 2024 and were signed on its behalf by
Mrs C M Earnshaw Director Company Registration No. 09625035
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Eco Steel Buildings Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Eco Steel Buildings Ltd is a private company, limited by shares, registered in England and Wales, registration number 09625035. The registered office is Display Site, Junction Green Lane , Featherstone, West Yorkshire, WF7 6EH.
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:
Plant & machinery
25% wdv
Motor vehicles
20% wdv
Fixtures & fittings
25% wdv
Computer equipment
25% Cost
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Eco Steel Buildings Ltd Notes to the Accounts for the year ended 31 March 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
- 
Additions
6,000 
At 31 March 2024
6,000 
Amortisation
At 1 April 2023
- 
Charge for the year
100 
At 31 March 2024
100 
Net book value
At 31 March 2024
5,900 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
20,031 
6,868 
9,351 
3,252 
39,502 
Additions
- 
1,054 
634 
146 
1,834 
At 31 March 2024
20,031 
7,922 
9,985 
3,398 
41,336 
Depreciation
At 1 April 2023
- 
5,258 
6,594 
3,252 
15,104 
Charge for the year
- 
463 
661 
6 
1,130 
At 31 March 2024
- 
5,721 
7,255 
3,258 
16,234 
Net book value
At 31 March 2024
20,031 
2,201 
2,730 
140 
25,102 
At 31 March 2023
20,031 
1,610 
2,757 
- 
24,398 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,221 
138 
Trade debtors
783 
- 
2,004 
138 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,884 
- 
Other creditors
11,967 
9,727 
Loans from directors
55,686 
48,116 
71,537 
57,843 
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Eco Steel Buildings Ltd Notes to the Accounts for the year ended 31 March 2024
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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