Company Registration No. 10453243 (England and Wales)
Essential Care Organics Holdings Limited
Unaudited accounts
for the year ended 31 October 2021
Essential Care Organics Holdings Limited
Unaudited accounts
Contents
Essential Care Organics Holdings Limited
Company Information
for the year ended 31 October 2021
Director
Abigail Hannah Weeds
Company Number
10453243 (England and Wales)
Registered Office
43 St. Georges Road
Kingston Upon Thames
KT2 6DL
Accountants
Accounts and Legal Consultants Limited
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
Essential Care Organics Holdings Limited
Accountants' report
Accountants' report to the director of Essential Care Organics Holdings Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Essential Care Organics Holdings Limited for the year ended
31 October 2021 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Essential Care Organics Holdings Limited , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Essential Care Organics Holdings Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Essential Care Organics Holdings Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Essential Care Organics Holdings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Essential Care Organics Holdings Limited . You consider that Essential Care Organics Holdings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Essential Care Organics Holdings Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Limited
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
25 July 2022
Essential Care Organics Holdings Limited
Statement of financial position
as at 31 October 2021
Creditors: amounts falling due within one year
(40,000)
(199,998)
Net current (liabilities)/assets
(40,000)
2
Total assets less current liabilities
337,157
2
Creditors: amounts falling due after more than one year
(235,159)
-
Called up share capital
2
2
Profit and loss account
101,996
-
Shareholders' funds
101,998
2
For the year ending 31 October 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 25 July 2022 and were signed on its behalf by
Abigail Hannah Weeds
Director
Company Registration No. 10453243
Essential Care Organics Holdings Limited
Notes to the Accounts
for the year ended 31 October 2021
Essential Care Organics Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 10453243. The registered office is 43 St. Georges Road, Kingston Upon Thames, KT2 6DL.
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.
4
Investments
Subsidiary undertakings
Valuation at 1 November 2020
-
Valuation at 31 October 2021
377,157
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
-
200,000
6
Creditors: amounts falling due within one year
2021
2020
Amounts owed to group undertakings and other participating interests
-
50,000
Loans from directors
-
149,998
7
Creditors: amounts falling due after more than one year
2021
2020
Amounts owed to group undertakings and other participating interests
132,982
-
Loans from directors
102,177
-
Essential Care Organics Holdings Limited
Notes to the Accounts
for the year ended 31 October 2021
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).