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REGISTERED NUMBER: OC334123 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2023

FOR

ECO ELECTRICAL CONTRACTORS LLP

ECO ELECTRICAL CONTRACTORS LLP (REGISTERED NUMBER: OC334123)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st January 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ECO ELECTRICAL CONTRACTORS LLP

GENERAL INFORMATION
for the Year Ended 31st January 2023







DESIGNATED MEMBERS: I J Mottershaw
Mrs D E Mottershaw





REGISTERED OFFICE: 15 Bridge Road
Wellington
Telford
Shropshire
TF1 1EB





REGISTERED NUMBER: OC334123 (England and Wales)





ACCOUNTANTS: D E Ball & Co Limited
Chartered Accountants
15 Bridge Road
Wellington
Telford
Shropshire
TF1 1EB

ECO ELECTRICAL CONTRACTORS LLP (REGISTERED NUMBER: OC334123)

BALANCE SHEET
31st January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,219 5,571

CURRENT ASSETS
Stocks 3,500 2,750
Debtors 5 16,062 13,667
Cash at bank and in hand 12,123 13,783
31,685 30,200
CREDITORS
Amounts falling due within one year 6 16,669 14,800
NET CURRENT ASSETS 15,016 15,400
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

34,235

20,971

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

34,235

20,971

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 34,235 20,971

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31st January 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

ECO ELECTRICAL CONTRACTORS LLP (REGISTERED NUMBER: OC334123)

BALANCE SHEET - continued
31st January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 2nd October 2023 and were signed by:





Mrs D E Mottershaw - Designated member

ECO ELECTRICAL CONTRACTORS LLP (REGISTERED NUMBER: OC334123)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st January 2023

1. STATUTORY INFORMATION

Eco Electrical Contractors LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st February 2022 58,790
Additions 21,669
Disposals (15,990 )
At 31st January 2023 64,469
DEPRECIATION
At 1st February 2022 53,219
Charge for year 8,021
Eliminated on disposal (15,990 )
At 31st January 2023 45,250
NET BOOK VALUE
At 31st January 2023 19,219
At 31st January 2022 5,571

ECO ELECTRICAL CONTRACTORS LLP (REGISTERED NUMBER: OC334123)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st January 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors 16,062 13,667

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade creditors 7,505 6,488
Taxation and social security 5,621 6,434
Other creditors 3,543 1,878
16,669 14,800

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members (other than members' capital classified as debt) rank behind trade creditors, accrued expenses and taxes.