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REGISTERED NUMBER: 11130256 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

FOR

ECOTASTE LTD

ECOTASTE LTD (REGISTERED NUMBER: 11130256)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ECOTASTE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTORS: M Boldetti
J R Sealey
P S Turner
G Takhar





REGISTERED OFFICE: 9 Lawns House
Chapel Lane
New Farnley
Leeds
West Yorkshire
LS12 5DT





REGISTERED NUMBER: 11130256 (England and Wales)





ACCOUNTANTS: A Wigglesworth And Company Ltd
Armstrong House
First Avenue
Finningley
Doncaster
South Yorkshire
DN9 3GA

ECOTASTE LTD (REGISTERED NUMBER: 11130256)

BALANCE SHEET
31 JANUARY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks - 5,000
Debtors 4 1,067 1,015
Cash at bank and in hand 1,972 13,819
3,039 19,834
CREDITORS
Amounts falling due within one year 5 2,599 8,029
NET CURRENT ASSETS 440 11,805
TOTAL ASSETS LESS CURRENT
LIABILITIES

440

11,805

CREDITORS
Amounts falling due after more than one
year

6

-

16,667
NET ASSETS/(LIABILITIES) 440 (4,862 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 340 (4,962 )
440 (4,862 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

ECOTASTE LTD (REGISTERED NUMBER: 11130256)

BALANCE SHEET - continued
31 JANUARY 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by:





M Boldetti - Director


ECOTASTE LTD (REGISTERED NUMBER: 11130256)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1. STATUTORY INFORMATION

Ecotaste Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company 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 Companies Act 2006. 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.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,067 1,015

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 5,000
Tax 1,329 -
VAT 769 938
Other creditors - 1,091
Accrued expenses 501 1,000
2,599 8,029

ECOTASTE LTD (REGISTERED NUMBER: 11130256)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Bank loans - 1-2 years - 5,000
Bank loans - 2-5 years - 11,667
- 16,667