1 March 2022 false No description of principal activity Taxfiler 2023.10.1 13185996business:PrivateLimitedCompanyLtd2022-03-012023-02-28 131859962022-02-28 131859962022-03-012023-02-28 13185996business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 13185996business:FilletedAccounts2022-03-012023-02-28 131859962023-02-28 13185996business:Director12022-03-012023-02-28 13185996business:Director22022-03-012023-02-28 13185996business:RegisteredOffice2022-03-012023-02-28 131859962022-02-28 13185996core:WithinOneYear2023-02-28 13185996core:WithinOneYear2022-02-28 13185996core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13185996core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 13185996core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13185996core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13185996core:PreviouslyStatedAmount2023-02-28 13185996core:PreviouslyStatedAmount2022-02-28 13185996business:SmallEntities2022-03-012023-02-28 13185996countries:EnglandWales2022-03-012023-02-28 13185996core:PlantMachinery2022-03-012023-02-28 13185996core:ComputerEquipment2022-03-012023-02-28 13185996core:PlantMachinery2022-02-28 13185996core:ComputerEquipment2022-02-28 13185996core:PlantMachinery2023-02-28 13185996core:ComputerEquipment2023-02-28 131859962021-02-082022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13185996 (England and Wales)
North-South Ecology Ltd Unaudited accounts for the year ended 28 February 2023
North-South Ecology Ltd Unaudited accounts Contents
Page
- 2 -
North-South Ecology Ltd Company Information for the year ended 28 February 2023
Directors
Jessica Dangerfield Henry Starkie
Company Number
13185996 (England and Wales)
Registered Office
267 Moorland Road Cardiff CF24 2LJ WALES
- 3 -
North-South Ecology Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,761 
161 
Current assets
Debtors
30,591 
3,366 
Cash at bank and in hand
76,215 
4,993 
106,806 
8,359 
Creditors: amounts falling due within one year
(24,560)
(1,817)
Net current assets
82,246 
6,542 
Net assets
86,007 
6,703 
Capital and reserves
Called up share capital
2 
- 
Profit and loss account
86,005 
6,703 
Shareholders' funds
86,007 
6,703 
For the year ending 28 February 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 21 November 2023 and were signed on its behalf by
Jessica Dangerfield Director Company Registration No. 13185996
- 4 -
North-South Ecology Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
North-South Ecology Ltd is a private company, limited by shares, registered in England and Wales, registration number 13185996. The registered office is 267 Moorland Road, Cardiff, CF24 2LJ, WALES.
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
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
- 
215 
215 
Additions
4,236 
617 
4,853 
At 28 February 2023
4,236 
832 
5,068 
Depreciation
At 1 March 2022
- 
54 
54 
Charge for the year
1,059 
194 
1,253 
At 28 February 2023
1,059 
248 
1,307 
Net book value
At 28 February 2023
3,177 
584 
3,761 
At 28 February 2022
- 
161 
161 
- 5 -
North-South Ecology Ltd Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,549 
3,273 
Accrued income and prepayments
42 
93 
30,591 
3,366 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,827 
- 
Taxes and social security
18,788 
1,535 
Loans from directors
1,945 
282 
24,560 
1,817 
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
- 6 -