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Company Registration No. 08140514 (England and Wales)
Eco3 Partnership Limited Unaudited accounts for the year ended 31 July 2023
Eco3 Partnership Limited Unaudited accounts Contents
Page
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Eco3 Partnership Limited Company Information for the year ended 31 July 2023
Directors
S McKinstray C McKinstray G McKinstray
Company Number
08140514 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
Accountants
Assenti & Noble Ltd 18 Mosshead Road Bearsden Glasgow G61 3HN
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Eco3 Partnership Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,016 
4,407 
Current assets
Cash at bank and in hand
503,808 
342,817 
Creditors: amounts falling due within one year
(182,730)
(161,384)
Net current assets
321,078 
181,433 
Net assets
328,094 
185,840 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
327,994 
185,740 
Shareholders' funds
328,094 
185,840 
For the year ending 31 July 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 10 November 2023 and were signed on its behalf by
S McKinstray Director Company Registration No. 08140514
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Eco3 Partnership Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Eco3 Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 08140514. The registered office is 20-22 Wenlock Road, London, N1 7GU.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents invoiced fees to external customers, excluding value added tax.
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
25% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
11,990 
Additions
6,992 
At 31 July 2023
18,982 
Depreciation
At 1 August 2022
7,583 
Charge for the year
4,383 
At 31 July 2023
11,966 
Net book value
At 31 July 2023
7,016 
At 31 July 2022
4,407 
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Eco3 Partnership Limited Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
18,423 
16,171 
Taxes and social security
37,439 
23,249 
Other creditors
491 
210 
Loans from directors
26,044 
21,421 
Accruals
100,333 
100,333 
182,730 
161,384 
6
Average number of employees
During the year the average number of employees was 6 (2022: 7).
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