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Registered number: 11793234

Eco Marine Group Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

Eco Marine Group Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
R F Love
Chris Groves
REGISTERED OFFICE
Holly House, 21d Chudleigh Road
Alphington
Exeter
Devon
EX2 8ts
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11793234
ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

Eco Marine Group Limited

ACCOUNTS
FOR THEYEARENDED31/01/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Eco Marine Group Limited

BALANCE SHEET AT 31/01/2023
20232022
Notes££
CURRENT ASSETS
Stock5,5004,500
Debtors43,450-
Cash at bank and in hand1,55076
10,5004,576
CREDITORS: Amounts falling due within one year510,9704,838
NET CURRENT LIABILITIES(470)(262)
TOTAL ASSETS LESS CURRENT LIABILITIES(470)(262)
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account(471)(263)
SHAREHOLDERS' FUNDS(470)(262)
For the year ending 31/01/2023 the company was entitled to exemption 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/10/2023 and signed on their behalf by
.............................
R F Love
Director

Eco Marine Group Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. STOCK 20232022
££
Stock comprises:
Work in progress5,5004,500
5,5004,500

Eco Marine Group Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Amounts falling due over more than one year
Long term debtor3,450-
3,450-
3,450-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax-54
Directors current account10,9704,784
10,9704,838
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11