Company Registration No. 12474394 (England and Wales)
Eco Green Shop Ltd
Unaudited accounts
for the year ended 28 February 2022
Eco Green Shop Ltd
Unaudited accounts
Contents
Eco Green Shop Ltd
Company Information
for the year ended 28 February 2022
Directors
Matthew Cross
Susan Cross
Angus Wilson
Company Number
12474394 (England and Wales)
Registered Office
1 EAST GATE CLOSE
HERNE BAY
CT6 7ER
ENGLAND
Accountants
Julie Thatcher Bookkeeping & Accountancy
88 Herne Bay Road
Whitstable
Kent
CT5 2LX
Eco Green Shop Ltd
Statement of financial position
as at 28 February 2022
Intangible assets
3,500
3,500
Tangible assets
2,811
3,749
Cash at bank and in hand
123
387
Creditors: amounts falling due within one year
(9,945)
(7,205)
Net current liabilities
(7,115)
(4,522)
Total assets less current liabilities
(804)
2,727
Creditors: amounts falling due after more than one year
(4,909)
(8,444)
Net liabilities
(5,713)
(5,717)
Called up share capital
3
3
Profit and loss account
(5,716)
(5,720)
Shareholders' funds
(5,713)
(5,717)
For the year ending 28 February 2022 the company was entitled to exemption from audit 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2022 and were signed on its behalf by
Matthew Cross
Director
Company Registration No. 12474394
Eco Green Shop Ltd
Notes to the Accounts
for the year ended 28 February 2022
Eco Green Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 12474394. The registered office is 1 EAST GATE CLOSE, HERNE BAY, CT6 7ER, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing
Fixtures & fittings
25% reducing
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
Eco Green Shop Ltd
Notes to the Accounts
for the year ended 28 February 2022
5
Tangible fixed assets
Total
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).