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Company registration number: 07306302
East Midlands Pre-Cast Limited
Unaudited filleted financial statements
31 July 2024
East Midlands Pre-Cast Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
East Midlands Pre-Cast Limited
Directors and other information
Directors Mr M G Cooper
Company number 07306302
Registered office 34 Thomspn Street
Langley Mill
Derbyshire
NG16 4DE
Business address 34 Thompson Street
Langley Mill
Derbyshire
NG16 4DE
Accountants Fletcher & Co (UK) Limited
Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
East Midlands Pre-Cast Limited
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 17,377 22,168
_______ _______
Current assets 36,738 54,512
Prepayments and accrued income - 1,122
_______ _______
36,738 55,634
Creditors: amounts falling due within one year ( 2,697) ( 7,422)
_______ _______
Net current assets 34,041 48,212
_______ _______
Total assets less current liabilities 51,418 70,380
_______ _______
Net assets 51,418 70,380
_______ _______
Capital and reserves 51,418 70,380
_______ _______
East Midlands Pre-Cast Limited
Year ended 31 July 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
No Advances were made to the director in this period.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 March 2025 , and are signed on behalf of the board by:
Mr M G Cooper
Director
Company registration number: 07306302
The company is a private company limited by shares, registered in United Kingdom.