Company Registration No. 13135220 (England and Wales)
Eco-Power Construction Group Limited
Unaudited accounts
for the year ended 30 January 2023
Eco-Power Construction Group Limited
Unaudited accounts
Contents
Eco-Power Construction Group Limited
Company Information
for the year ended 30 January 2023
Company Number
13135220 (England and Wales)
Registered Office
UNIT 1 PITMAN ROAD
DENABY MAIN
DONCASTER
DN12 4LJ
ENGLAND
Accountants
THE UNCOMMON ACCOUNTANTS LTD
Unit 2g, Redwither Tower
Redwither Business Park
Wrexham
LL13 9XT
Eco-Power Construction Group Limited
Statement of financial position
as at 30 January 2023
Investments
1,170,000
1,170,000
Creditors: amounts falling due within one year
(1,170,000)
(1,170,000)
Net current liabilities
(1,169,991)
(1,169,991)
Called up share capital
9
9
For the year ending 30 January 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 director acknowledges his 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 and authorised for issue on 21 November 2023 and were signed on its behalf by
Shaun Hardisty
Director
Company Registration No. 13135220
Eco-Power Construction Group Limited
Notes to the Accounts
for the year ended 30 January 2023
Eco-Power Construction Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13135220. The registered office is UNIT 1 PITMAN ROAD, DENABY MAIN, DONCASTER, DN12 4LJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 31 January 2022
1,170,000
Valuation at 30 January 2023
1,170,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
460,000
460,000
Other creditors
710,000
710,000
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).