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Registration number: 13499497

Ecogise Properties Limited

Annual Report and Unaudited Financial Statements

for the Period from 7 July 2021 to 31 March 2022

 

Ecogise Properties Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ecogise Properties Limited

Company Information

Directors

Mr Paul Michael Sykes

Mr Grant Rowe

Registered office

Unit 51 Cannon Way
Claycliffe Business Park
Claycliffe Road, Barugh Green
Barnsley
South Yorkshire
S75 1JU

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Ecogise Properties Limited

Directors' Report for the Period from 7 July 2021 to 31 March 2022

The directors present their report and the financial statements for the period from 7 July 2021 to 31 March 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 7 July 2021.

Directors of the company

The directors who held office during the period were as follows:

Mr Paul Michael Sykes (appointed 7 July 2021)

Mr Grant Rowe (appointed 7 July 2021)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 September 2022 and signed on its behalf by:
 

.........................................
Mr Paul Michael Sykes
Director

 

Ecogise Properties Limited

(Registration number: 13499497)
Balance Sheet as at 31 March 2022

2022
£

Fixed assets

1,062,289

Current assets

35,927

Creditors: Amounts falling due within one year

(426,087)

Net current liabilities

(390,160)

Total assets less current liabilities

672,129

Creditors: Amounts falling due after more than one year

(668,682)

Accruals and deferred income

(750)

 

2,697

Capital and reserves

2,697

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 51 Cannon Way
Claycliffe Business Park
Claycliffe Road, Barugh Green
Barnsley
South Yorkshire
S75 1JU
England

These financial statements were authorised for issue by the Board on 8 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Ecogise Properties Limited

(Registration number: 13499497)
Balance Sheet as at 31 March 2022

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 September 2022 and signed on its behalf by:
 

.........................................
Mr Paul Michael Sykes
Director