Company Registration No. 10035593 (England and Wales)
ECI MANAGEMENT CONSULTING LIMITED
Unaudited accounts
for the year ended 31 March 2022
ECI MANAGEMENT CONSULTING LIMITED
Unaudited accounts
Contents
ECI MANAGEMENT CONSULTING LIMITED
Company Information
for the year ended 31 March 2022
Director
Emil Almazovich Bakeev
Company Number
10035593 (England and Wales)
Registered Office
28 Amethyst Road
SWINDON
Wiltshire
SN25 2SF
GBR
Accountants
Carla Partridge
128 PARTRIDGE WAY
Cirencester
Gloucestershire
GL7 1BQ
ECI MANAGEMENT CONSULTING LIMITED
Accountants' report
Accountants' report to the director of ECI MANAGEMENT CONSULTING LIMITED (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2022.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2022. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Carla Partridge
128 PARTRIDGE WAY
Cirencester
Gloucestershire
GL7 1BQ
1 September 2022
ECI MANAGEMENT CONSULTING LIMITED
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
2,288
23,604
Creditors: amounts falling due within one year
(22,295)
(13,817)
Net current (liabilities)/assets
(20,007)
9,787
Net (liabilities)/assets
(18,063)
10,053
Called up share capital
1
-
Profit and loss account
(18,064)
10,053
Shareholders' funds
(18,063)
10,053
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 5 September 2022 and were signed on its behalf by
Emil Almazovich Bakeev
Director
Company Registration No. 10035593
ECI MANAGEMENT CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2022
ECI MANAGEMENT CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10035593. The registered office is 28 Amethyst Road, SWINDON, Wiltshire, SN25 2SF, GBR.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2022
1,678
266
1,944
At 31 March 2022
1,678
266
1,944
At 31 March 2021
-
266
266
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
1,085
Other creditors
22,028
5,513
ECI MANAGEMENT CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2022
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).