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REGISTERED NUMBER: 06653379 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

ECO-CRAFT LIMITED

ECO-CRAFT LIMITED (REGISTERED NUMBER: 06653379)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ECO-CRAFT LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2023







DIRECTORS: K D McCarthy
Mrs L McCarthy
L D McCarthy





SECRETARY: Mrs L McCarthy





REGISTERED OFFICE: Unit 17a
Coppull Enterprise Centre
Mill Lane
Coppull
Lancashire
PR7 5BW





REGISTERED NUMBER: 06653379 (England and Wales)





ACCOUNTANTS: Studholme-Bell Limited
Chartered Accountants
& Business Advisors
Vantage House Euxton Lane
Euxton
Chorley
Lancashire
PR7 6TB

ECO-CRAFT LIMITED (REGISTERED NUMBER: 06653379)

BALANCE SHEET
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 21,913 24,456
21,913 24,456

CURRENT ASSETS
Stocks 77,134 84,241
Debtors 6 29,219 9,837
Cash at bank 394,049 349,911
500,402 443,989
CREDITORS
Amounts falling due within one year 7 171,117 166,265
NET CURRENT ASSETS 329,285 277,724
TOTAL ASSETS LESS CURRENT
LIABILITIES

351,198

302,180

CREDITORS
Amounts falling due after more than one year 8 (69,560 ) (78,097 )

PROVISIONS FOR LIABILITIES (4,164 ) (4,647 )
NET ASSETS 277,474 219,436

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 277,374 219,336
SHAREHOLDERS' FUNDS 277,474 219,436

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

ECO-CRAFT LIMITED (REGISTERED NUMBER: 06653379)

BALANCE SHEET - continued
31 August 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 9 October 2023 and were signed on its behalf by:





K D McCarthy - Director


ECO-CRAFT LIMITED (REGISTERED NUMBER: 06653379)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023


1. STATUTORY INFORMATION

Eco-Craft Limited 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

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 - 20% on reducing balance and 15% 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


ECO-CRAFT LIMITED (REGISTERED NUMBER: 06653379)

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


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
Goodwill assets Totals
£    £    £   
COST
At 1 September 2022
and 31 August 2023 34,500 6,000 40,500
AMORTISATION
At 1 September 2022
and 31 August 2023 34,500 6,000 40,500
NET BOOK VALUE
At 31 August 2023 - - -
At 31 August 2022 - - -

ECO-CRAFT LIMITED (REGISTERED NUMBER: 06653379)

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


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022 46,244
Additions 1,192
At 31 August 2023 47,436
DEPRECIATION
At 1 September 2022 21,788
Charge for year 3,735
At 31 August 2023 25,523
NET BOOK VALUE
At 31 August 2023 21,913
At 31 August 2022 24,456

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 13,250 683
Other debtors 15,969 9,154
29,219 9,837

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors 109,221 117,143
Taxation and social security 46,705 37,049
Other creditors 15,191 12,073
171,117 166,265

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.23 31.8.22
£    £   
Other creditors 69,560 78,097