ECHO BARRIER LIMITED


ECHO BARRIER LIMITED

Company Registration Number:
07244275 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

ECHO BARRIER LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

ECHO BARRIER LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 207,275 282,991
Total fixed assets: 207,275 282,991
Current assets
Stocks: 233,837 131,415
Debtors:   527,293 628,014
Cash at bank and in hand: 65,433 118,356
Total current assets: 826,563 877,785
Creditors: amounts falling due within one year:   (355,789) (424,244)
Net current assets (liabilities): 470,774 453,541
Total assets less current liabilities: 678,049 736,532
Creditors: amounts falling due after more than one year:     (20,670)
Total net assets (liabilities): 678,049 715,862
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 677,949 715,762
Shareholders funds: 678,049 715,862

The notes form part of these financial statements

ECHO BARRIER LIMITED

Balance sheet statements

For the year ending 31 December 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 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 08 August 2023
and signed on behalf of the board by:

Name: David Lindsay
Status: Director

The notes form part of these financial statements

ECHO BARRIER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

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

ECHO BARRIER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 7 6

ECHO BARRIER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 1,026,804
Additions 38,165
Disposals (95,189)
At 31 December 2022 969,780
Depreciation
At 01 January 2022 743,813
Charge for year 74,313
On disposals (55,621)
At 31 December 2022 762,505
Net book value
At 31 December 2022 207,275
At 31 December 2021 282,991