ECOSTROYBUILDERS LIMITED

Company limited by guarantee

Company Registration Number:
13475135 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

ECOSTROYBUILDERS LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ECOSTROYBUILDERS LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 June 2023




Director: Oleg Bocancea
Ana Bocancea
Registered office: 88
Pittmans Field
Harlow
England
CM20 3LD
Company Registration Number: 13475135 (England and Wales)

ECOSTROYBUILDERS LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Oleg Bocancea
Ana Bocancea

This report was approved by the board of directors on 16 November 2023
And Signed On Behalf Of The Board By:

Name: Oleg Bocancea
Status: Director

Name: Ana Bocancea
Status: Director

ECOSTROYBUILDERS LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2023


2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 34,022 32,334
Gross turnover from inside OPW engagements 0 -
Deductions from gross turnover from inside OPW engagements ( 0 ) -
Other Income 6,900 0
Cost of Materials ( 15,660 ) ( 7,284 )
Staff Costs ( 22,388 ) ( 9,012 )
Other charges ( 10,596 ) ( 3,690 )
Tax on surplus ( 1,127 ) ( 2,345 )
Surplus or (Deficit) for Period ( 8,849 ) 10,003

ECOSTROYBUILDERS LIMITED

Company limited by guarantee

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 3,106 1,675
Total assets less current liabilities: 3,106 1,675
Total net assets (liabilities): 3,106 1,675
Reserves: 3,106 1,675

ECOSTROYBUILDERS LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 November 2023
And Signed On Behalf Of The Board By:

Name: Oleg Bocancea
Status: Director

Name: Ana Bocancea
Status: Director

The notes form part of these financial statements

ECOSTROYBUILDERS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

ECOSTROYBUILDERS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No