1 January 2022 false No description of principal activity Taxfiler 2023.9 NI650005business:PrivateLimitedCompanyLtd2022-01-012022-12-31 NI6500052021-12-31 NI6500052022-01-012022-12-31 NI650005business:AuditExemptWithAccountantsReport2022-01-012022-12-31 NI650005business:FilletedAccounts2022-01-012022-12-31 NI6500052022-12-31 NI650005business:Director12022-01-012022-12-31 NI650005business:RegisteredOffice2022-01-012022-12-31 NI6500052021-12-31 NI650005core:WithinOneYear2022-12-31 NI650005core:WithinOneYear2021-12-31 NI650005core:AfterOneYear2022-12-31 NI650005core:AfterOneYear2021-12-31 NI650005core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 NI650005core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 NI650005core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 NI650005core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 NI650005core:PreviouslyStatedAmount2022-12-31 NI650005core:PreviouslyStatedAmount2021-12-31 NI650005business:SmallEntities2022-01-012022-12-31 NI650005countries:NorthernIreland2022-01-012022-12-31 NI650005core:PlantMachinery2022-01-012022-12-31 NI650005core:MotorVehicles2022-01-012022-12-31 NI650005core:PlantMachinery2021-12-31 NI650005core:MotorVehicles2021-12-31 NI650005core:PlantMachinery2022-12-31 NI650005core:MotorVehicles2022-12-31 NI6500052021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI650005 (Northern Ireland)
Eco Outdoor Services Ltd Unaudited accounts for the year ended 31 December 2022
Eco Outdoor Services Ltd Unaudited accounts Contents
Page
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Eco Outdoor Services Ltd Company Information for the year ended 31 December 2022
Director
Steven Duncan
Company Number
NI650005 (Northern Ireland)
Registered Office
67 CURRAGH ROAD COLERAINE LONDONDERRY BT51 3RZ UNITED KINGDOM
Accountants
Campbell Ritchie Chartered Accountants Ltd 21 Warnocks Lane Coleraine Co. Londonderry BT52 1TH
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Eco Outdoor Services Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
216,879 
167,418 
Current assets
Debtors
8,825 
2,496 
Cash at bank and in hand
106,314 
93,684 
115,139 
96,180 
Creditors: amounts falling due within one year
(93,594)
(117,747)
Net current assets/(liabilities)
21,545 
(21,567)
Total assets less current liabilities
238,424 
145,851 
Creditors: amounts falling due after more than one year
(15,005)
(18,847)
Net assets
223,419 
127,004 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
223,418 
127,003 
Shareholders' funds
223,419 
127,004 
For the year ending 31 December 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 30 September 2023 and were signed on its behalf by
Steven Duncan Director Company Registration No. NI650005
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Eco Outdoor Services Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Eco Outdoor Services Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI650005. The registered office is 67 CURRAGH ROAD, COLERAINE, LONDONDERRY, BT51 3RZ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% S.L.
Motor vehicles
25% S.L.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
154,855 
77,202 
232,057 
Additions
72,983 
59,997 
132,980 
At 31 December 2022
227,838 
137,199 
365,037 
Depreciation
At 1 January 2022
38,695 
25,944 
64,639 
Charge for the year
49,219 
34,300 
83,519 
At 31 December 2022
87,914 
60,244 
148,158 
Net book value
At 31 December 2022
139,924 
76,955 
216,879 
At 31 December 2021
116,160 
51,258 
167,418 
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Eco Outdoor Services Ltd Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
8,387 
- 
Trade debtors
438 
2,496 
8,825 
2,496 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
- 
11,621 
Obligations under finance leases and hire purchase contracts
3,808 
3,808 
Trade creditors
2,236 
3,807 
Taxes and social security
15,467 
7,049 
Loans from directors
70,955 
89,352 
Accruals
1,128 
2,110 
93,594 
117,747 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Obligations under finance leases and hire purchase contracts
15,005 
18,847 
8
Average number of employees
During the year the average number of employees was 4 (2021: 2).
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