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Company Registration No. 04776417 (England and Wales)
E K Communications Limited Unaudited accounts for the year ended 31 March 2024
E K Communications Limited Unaudited accounts Contents
Page
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E K Communications Limited Company Information for the year ended 31 March 2024
Director
Erica Hane Helen Kilburn
Company Number
04776417 (England and Wales)
Registered Office
12 Fishermans Wharf Diamond Road Whitstable Kent CT5 1FW United Kingdom
Accountants
Julie Thatcher Bookkeeping & Accountancy 88 Herne Bay Road Whitstable Kent CT5 2LX
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E K Communications Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,191 
- 
Current assets
Debtors
181,564 
141,362 
Cash at bank and in hand
586,365 
548,827 
767,929 
690,189 
Creditors: amounts falling due within one year
(108,774)
(73,959)
Net current assets
659,155 
616,230 
Net assets
666,346 
616,230 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
666,246 
616,130 
Shareholders' funds
666,346 
616,230 
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 director acknowledges her 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 3 July 2024 and were signed on its behalf by
Erica Hane Helen Kilburn Director Company Registration No. 04776417
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E K Communications Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
E K Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 04776417. The registered office is 12 Fishermans Wharf, Diamond Road, Whitstable, Kent, CT5 1FW, 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.
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
Depreciation Reducing 18%
Fixtures & fittings
Depreciation Reducing 18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
20,784 
21,530 
90,026 
132,340 
Additions
7,388 
- 
1,382 
8,770 
At 31 March 2024
28,172 
21,530 
91,408 
141,110 
Depreciation
At 1 April 2023
20,784 
21,530 
90,026 
132,340 
Charge for the year
1,330 
- 
249 
1,579 
At 31 March 2024
22,114 
21,530 
90,275 
133,919 
Net book value
At 31 March 2024
6,058 
- 
1,133 
7,191 
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E K Communications Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
63,831 
36,688 
Accrued income and prepayments
3,889 
(24,404)
67,720 
12,284 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
113,844 
129,078 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
33,843 
22,668 
Trade creditors
- 
482 
Taxes and social security
68,716 
50,800 
Other creditors
6,158 
9 
Loans from directors
57 
- 
108,774 
73,959 
7
Average number of employees
During the year the average number of employees was 6 (2023: 8).
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