Company Registration No. 14633804 (England and Wales)
Ecobuild Roofing Ltd
Unaudited accounts
for the period from 2 February 2023 to 29 February 2024
Ecobuild Roofing Ltd
Unaudited accounts
Contents
Ecobuild Roofing Ltd
Company Information
for the period from 2 February 2023 to 29 February 2024
Company Number
14633804 (England and Wales)
Registered Office
63 West Street
Rochford
Essex
SS4 1BE
England
Ecobuild Roofing Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
870
Creditors: amounts falling due within one year
(8,429)
Profit and loss account
21,839
Shareholders' funds
21,841
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 20 November 2024 and were signed on its behalf by
J Dickson
Director
Company Registration No. 14633804
Ecobuild Roofing Ltd
Notes to the Accounts
for the period from 2 February 2023 to 29 February 2024
Ecobuild Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14633804. The registered office is 63 West Street, Rochford, Essex, SS4 1BE, England.
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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 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
25% straight Line
4
Tangible fixed assets
Motor vehicles
At 29 February 2024
27,995
Charge for the period
6,999
At 29 February 2024
20,996
Amounts falling due within one year
Ecobuild Roofing Ltd
Notes to the Accounts
for the period from 2 February 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024
7
Transactions with related parties
Monies owed to Director, J. Dickson, at the year end - 29.02.24 - £6,727
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Average number of employees
During the period the average number of employees was 1.