Accounts Submission


ECB SERVICES LIMITED

Company Registration Number:
10713938 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

ECB SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ECB SERVICES LIMITED

Company Information

for the Period Ended 30 April 2022




Director: Edward Thomas bourke
catherine anita bourke
Registered office: 20
St. Pauls Drive
Mount Pleasant
Houghton Le Spring
Tyne And Wear
England
DH4 7SH
Company Registration Number: 10713938 (England and Wales)

ECB SERVICES LIMITED

Balance sheet

As at 30 April 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 267 534
Total fixed assets: 267 534
Current assets
Debtors: 6,840
Cash at bank and in hand: 147 317
Total current assets: 147 7,157
Creditors: amounts falling due within one year: ( 267 ) ( 1,692 )
Net current assets (liabilities): ( 120 ) 5,465
Total assets less current liabilities: 147 5,999
Total net assets (liabilities): 147 5,999

The notes form part of these financial statements

ECB SERVICES LIMITED

Balance sheet continued

As at 30 April 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 47 5,899
Shareholders funds: 147 5,999

For the year ending 30 April 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 August 2022
And Signed On Behalf Of The Board By:

Name: catherine anita bourke
Status: Director

The notes form part of these financial statements

ECB SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 1. Accounting policies

    Basis of measurement and preparation

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

ECB SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 2

ECB SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 3. Off balance sheet disclosure

    No

ECB SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Tangible Assets

Total
Cost £
At 01 May 2021 534
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2022 534
Depreciation
At 01 May 2021 -
Charge for year 267
On disposals -
Other adjustments -
At 30 April 2022 267
Net book value
At 30 April 2022 267
At 30 April 2021 534