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Registration number: 06245256

Chris Eckersley Translations Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 May 2024

 

Chris Eckersley Translations Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Abridged Profit and Loss Account

4

Statement of Comprehensive Income

5

Abridged Balance Sheet

6

Statement of Changes in Equity

7

Notes to the Unaudited Abridged Financial Statements

8 to 12

 

Chris Eckersley Translations Limited

Company Information

Director

Mr Christopher John Eckersley

Registered office

The Croft
1 Kilmidyke Drive
Grange over Sands
Cumbria
LA11 7AL

Accountants

MTS Accountancy 1 Dunswell Road
Cottingham
East Yorkshire
HU16 4JA

 

Chris Eckersley Translations Limited

Director's Report for the Year Ended 31 May 2024

The director presents his report and the abridged financial statements for the year ended 31 May 2024.

Director of the company

The director who held office during the year was as follows:

Mr Christopher John Eckersley

Principal activity

The principal activity of the company is that of the provision of translation services.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 25 February 2025
 

.........................................
Mr Christopher John Eckersley
Director

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Chris Eckersley Translations Limited
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chris Eckersley Translations Limited for the year ended 31 May 2024 as set out on pages 4 to 12 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Chris Eckersley Translations Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Chris Eckersley Translations Limited. You consider that Chris Eckersley Translations Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Chris Eckersley Translations Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

MTS Accountancy
1 Dunswell Road
Cottingham
East Yorkshire
HU16 4JA

25 February 2025

 

Chris Eckersley Translations Limited

Abridged Profit and Loss Account for the Year Ended 31 May 2024

Note

2024
£

2023
£

Gross profit

 

16,094

34,859

Administrative expenses

 

(13,276)

(17,586)

Profit before tax

4

2,818

17,273

Tax on profit

 

(556)

(3,302)

Profit for the financial year

 

2,262

13,971

The above results were derived from continuing operations.

The company has no recognised gains or losses for the year other than the results above.

 

Chris Eckersley Translations Limited

Statement of Comprehensive Income for the Year Ended 31 May 2024

2024
£

2023
£

Profit for the year

2,262

13,971

Total comprehensive income for the year

2,262

13,971

 

Chris Eckersley Translations Limited

(Registration number: 06245256)
Abridged Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

5

108

216

Current assets

 

Debtors

6

5,205

8,680

Cash at bank and in hand

 

2,940

841

 

8,145

9,521

Creditors: Amounts falling due within one year

(556)

(3,302)

Net current assets

 

7,589

6,219

Total assets less current liabilities

 

7,697

6,435

Accruals and deferred income

 

(400)

(400)

Net assets

 

7,297

6,035

Capital and reserves

 

Called up share capital

7

1

1

Retained earnings

7,296

6,034

Shareholders' funds

 

7,297

6,035

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 25 February 2025
 

.........................................
Mr Christopher John Eckersley
Director

 

Chris Eckersley Translations Limited

Statement of Changes in Equity for the Year Ended 31 May 2024

Share capital
£

Retained earnings
£

Total
£

At 1 June 2023

1

6,034

6,035

Profit for the year

-

2,262

2,262

Dividends

-

(1,000)

(1,000)

At 31 May 2024

1

7,296

7,297

Share capital
£

Retained earnings
£

Total
£

At 1 June 2022

1

8,063

8,064

Profit for the year

-

13,971

13,971

Dividends

-

(16,000)

(16,000)

At 31 May 2023

1

6,034

6,035

 

Chris Eckersley Translations Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Croft
1 Kilmidyke Drive
Grange over Sands
Cumbria
LA11 7AL
England

These financial statements were authorised for issue by the director on 25 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Chris Eckersley Translations Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 May 2024

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

25% on cost

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Chris Eckersley Translations Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 May 2024

4

Profit before tax

Arrived at after charging/(crediting)

2024
£

2023
£

Depreciation expense

108

108

5

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 June 2023

3,299

3,299

At 31 May 2024

3,299

3,299

Depreciation

At 1 June 2023

3,083

3,083

Charge for the year

108

108

At 31 May 2024

3,191

3,191

Carrying amount

At 31 May 2024

108

108

At 31 May 2023

216

216

6

Debtors

Debtors includes £Nil (2023 - £Nil) due after more than one year.

7

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

1

1

1

1

       

8

Dividends

Interim dividends paid

 

Chris Eckersley Translations Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 May 2024

2024
£

2023
£

Interim dividend of £1,000.00 (2023 - £16,000.00) per each Ordinary

1,000

16,000

 

 

9

Related party transactions

 

Chris Eckersley Translations Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 May 2024

Director's remuneration

The director's remuneration for the year was as follows:

2024
£

2023
£

Remuneration

9,428

12,570