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Company Registration No. 05409477 (England and Wales)
Ecomputers Limited Unaudited accounts for the year ended 31 March 2023
Ecomputers Limited Unaudited accounts Contents
Page
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Ecomputers Limited Company Information for the year ended 31 March 2023
Directors
William Westerby Nicola Westerby
Company Number
05409477 (England and Wales)
Registered Office
1 Bowesville Burnopfield Newcastle upon Tyne Tyne and Wear NE16 6DZ England
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Ecomputers Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,960 
16,882 
Current assets
Inventories
106,125 
144,821 
Debtors
18,970 
15,079 
Cash at bank and in hand
535,492 
582,462 
660,587 
742,362 
Creditors: amounts falling due within one year
(32,929)
(48,416)
Net current assets
627,658 
693,946 
Net assets
644,618 
710,828 
Capital and reserves
Called up share capital
149 
149 
Profit and loss account
644,469 
710,679 
Shareholders' funds
644,618 
710,828 
For the year ending 31 March 2023 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 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 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 of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by
William Westerby Director Company Registration No. 05409477
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Ecomputers Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Ecomputers Limited is a private company, limited by shares, registered in England and Wales, registration number 05409477. The registered office is 1 Bowesville, Burnopfield, Newcastle upon Tyne, Tyne and Wear, NE16 6DZ, England.
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
20% SL
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
16,500 
9,530 
26,030 
Additions
- 
317 
317 
At 31 March 2023
16,500 
9,847 
26,347 
Depreciation
At 1 April 2022
- 
9,148 
9,148 
Charge for the year
- 
239 
239 
At 31 March 2023
- 
9,387 
9,387 
Net book value
At 31 March 2023
16,500 
460 
16,960 
At 31 March 2022
16,500 
382 
16,882 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,970 
15,079 
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Ecomputers Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,276 
(3,278)
Trade creditors
286 
(1,230)
Taxes and social security
3,260 
43,467 
Other creditors
815 
1,604 
Loans from directors
16,292 
7,853 
32,929 
48,416 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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