Eco Glazing Essex Ltd 11257231 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Double Glazing Digita Accounts Production Advanced 6.30.9574.0 true 11257231 2022-04-01 2023-03-31 11257231 2023-03-31 11257231 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11257231 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11257231 bus:Micro-entities 2022-04-01 2023-03-31 11257231 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11257231 bus:FullAccounts 2022-04-01 2023-03-31 11257231 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11257231 bus:RegisteredOffice 2022-04-01 2023-03-31 11257231 bus:Director1 2022-04-01 2023-03-31 11257231 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11257231 countries:England 2022-04-01 2023-03-31 11257231 2021-04-01 2022-03-31 11257231 2022-03-31 11257231 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11257231 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11257231

Eco Glazing Essex Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Eco Glazing Essex Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Eco Glazing Essex Ltd

Company Information

Director

Mr S N Cove

Registered office

1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Accountants

Booklynn Bookkeeping Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

Eco Glazing Essex Ltd

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr S N Cove

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 September 2023
 

.........................................
Mr S N Cove
Director

 

Eco Glazing Essex Ltd

(Registration number: 11257231)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

11,077

6,614

Current assets

39,079

28,239

Creditors: Amounts falling due within one year

(17,007)

(13,913)

Net current assets

22,072

14,326

Total assets less current liabilities

33,149

20,940

Creditors: Amounts falling due after more than one year

(32,909)

(20,546)

 

240

394

Capital and reserves

240

394

 

Eco Glazing Essex Ltd

(Registration number: 11257231)
Balance Sheet as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
England

These financial statements were authorised for issue by the director on 13 September 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 September 2023
 

.........................................
Mr S N Cove
Director