ESC CONSTRUCTION CONSULTANTS LIMITED

ESC CONSTRUCTION CONSULTANTS LIMITED

ESC CONSTRUCTION CONSULTANTS LIMITED - Company Information

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ESC CONSTRUCTION CONSULTANTS LIMITED

Company Registration Number:
NI661778 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

ESC CONSTRUCTION CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

ESC CONSTRUCTION CONSULTANTS LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
10 months to 31 March 2020


£
£
Fixed assets
Tangible assets: 3 9,619 0
Total fixed assets: 9,619 0
Current assets
Stocks: 325,915
Debtors:   202,513
Cash at bank and in hand: 269,895 100
Total current assets: 798,323 100
Creditors: amounts falling due within one year:   (358,277)
Net current assets (liabilities): 440,046 100
Total assets less current liabilities: 449,665 100
Creditors: amounts falling due after more than one year:   (250,000)
Total net assets (liabilities): 199,665 100
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 199,565
Shareholders funds: 199,665 100

The notes form part of these financial statements

ESC CONSTRUCTION CONSULTANTS LIMITED

Balance sheet statements

For the year ending 31 March 2021 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 14 July 2021
and signed on behalf of the board by:

Name: Patrick Mullan
Status: Director

The notes form part of these financial statements

ESC CONSTRUCTION CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.Plant and machinery etc - 20% on reducing balance

Valuation and information policy

Work in progress is valued at the lower of cost and net realisable value.Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs inbringing stocks to their present location and condition.

Other accounting policies

TaxationTaxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to theextent that it relates to items recognised in other comprehensive income or directly in equity.Current or deferred taxation assets and liabilities are not discounted.Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted orsubstantively enacted by the balance sheet date.Deferred taxDeferred tax is recognised in respect of all timing differences that have originated but not reversed at the balancesheet date.Timing differences arise from the inclusion of income and expenses in tax assessments in periods different fromthose in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws thathave been enacted or substantively enacted by the year end and that are expected to apply to the reversal of thetiming difference.Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they willbe recovered against the reversal of deferred tax liabilities or other future taxable profits.Pension costs and other post-retirement benefitsThe company operates a defined contribution pension scheme. Contributions payable to the company's pensionscheme are charged to profit or loss in the period to which they relate.

ESC CONSTRUCTION CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 10 months to 31 March 2020
Average number of employees during the period 10 0

ESC CONSTRUCTION CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 0
Additions 12,024
At 31 March 2021 12,024
Depreciation
At 01 April 2020 0
Charge for year 2,405
At 31 March 2021 2,405
Net book value
At 31 March 2021 9,619
At 31 March 2020 0