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COMPANY REGISTRATION NUMBER: 13130850
Ekologik Ltd
Filleted Unaudited Financial Statements
For the period ended
28 February 2023
Ekologik Ltd
Financial Statements
Year ended 28 February 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Ekologik Ltd
Statement of Financial Position
28 February 2023
Period from
Year to
13 Jan 21 to
28 Feb 23
28 Feb 22
£
£
Current assets
2,629
3,718
Creditors: amounts falling due within one year
10,307
4,500
--------
-------
Net current liabilities
7,678
782
-------
----
Total assets less current liabilities
( 7,678)
( 782)
-------
----
Capital and reserves
( 7,678)
( 782)
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Miss K Wannerton
608
-
( 1,375)
( 767)
----
----
-------
----
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Miss K Wannerton
-
608
-
608
----
----
----
----
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2023 , and are signed on behalf of the board by:
Miss K Wannerton
Director
Company registration number: 13130850
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, BA5 2PF.