YOUR ECO CONSTRUCTION LTD

Company Registration Number:
10266068 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

YOUR ECO CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

YOUR ECO CONSTRUCTION LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0
Fixed assets
Tangible assets: 3 307,089 37,766
Total fixed assets: 307,089 37,766
Current assets
Stocks: 74,707 66,244
Debtors:   1,003,514 687,829
Cash at bank and in hand: 350,172 130,851
Total current assets: 1,428,393 884,924
Creditors: amounts falling due within one year:   (1,286,987) (656,114)
Net current assets (liabilities): 141,406 228,810
Total assets less current liabilities: 448,495 266,576
Creditors: amounts falling due after more than one year:   (260,838) (114,094)
Provision for liabilities: (86,483) (47,930)
Total net assets (liabilities): 101,174 104,552
Capital and reserves
Called up share capital: 4 2
Profit and loss account: 101,170 104,550
Shareholders funds: 101,174 104,552

The notes form part of these financial statements

YOUR ECO CONSTRUCTION LTD

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2024
and signed on behalf of the board by:

Name: Nicholas Spicer
Status: Director

The notes form part of these financial statements

YOUR ECO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YOUR ECO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 15 11

YOUR ECO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 118,405
Additions 324,809
Disposals (14,495)
At 31 July 2024 428,719
Depreciation
At 01 August 2023 80,639
Charge for year 40,991
At 31 July 2024 121,630
Net book value
At 31 July 2024 307,089
At 31 July 2023 37,766