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E&C LETTINGS LTD

Registered Number
11447531
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

E&C LETTINGS LTD
Company Information
for the period from 1 July 2023 to 31 December 2024

Director

SLACK, Emma Louise

Company Secretary

SLACK, Christopher Neil

Registered Address

The Oakley
Kerridge Close
Dunmow
CM6 1ZT

Registered Number

11447531 (England and Wales)
E&C LETTINGS LTD
Balance Sheet as at
31 December 2024

Notes

31 Dec 2024

30 Jun 2023

£

£

£

£

Fixed assets
Tangible assets3-96,015
-96,015
Current assets
Debtors-6,200
Cash at bank and on hand4,1522,631
4,1528,831
Creditors amounts falling due within one year4(9,399)(48,314)
Net current assets (liabilities)(5,247)(39,483)
Total assets less current liabilities(5,247)56,532
Creditors amounts falling due after one year5-(56,382)
Net assets(5,247)150
Capital and reserves
Profit and loss account(5,247)150
Shareholders' funds(5,247)150
The financial statements were approved and authorised for issue by the Director on 9 February 2025, and are signed on its behalf by:
SLACK, Emma Louise
Director
Registered Company No. 11447531
E&C LETTINGS LTD
Notes to the Financial Statements
for the period ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Office Equipment

Total

£££
Cost or valuation
At 01 July 2396,01524996,264
Disposals(96,015)(249)(96,264)
Depreciation and impairment
At 01 July 23-249249
On disposals-(249)(249)
Net book value
At 31 December 24---
At 30 June 2396,015-96,015
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts-10,133
Taxation and social security-35
Other creditors8,84937,586
Accrued liabilities and deferred income550560
Total9,39948,314
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts-56,382
Total-56,382