Company registration number:
06998516
Eco Homes Direct Limited
Unaudited filleted financial statements
28 February 2023
Eco Homes Direct Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Eco Homes Direct Limited
Directors and other information
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Director |
Ian Campbell |
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Company number |
06998516 |
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Registered office |
Sophia House |
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28 Cathedral Road |
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Cardiff |
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CF11 9LJ |
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Accountants |
PC Accounting Solutions Limited |
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61 Cowbridge Road East |
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Cardiff |
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CF11 9AE |
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Eco Homes Direct Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Eco Homes Direct Limited
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Eco Homes Direct Limited for the year ended 28 February 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Eco Homes Direct Limited, as a body, in accordance with the terms of our engagement letter dated 12 June 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Eco Homes Direct Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eco Homes Direct Limited and its director as a body for our work or for this report.
It is your duty to ensure that Eco Homes Direct Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Eco Homes Direct Limited. You consider that Eco Homes Direct Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Eco Homes Direct Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PC Accounting Solutions Limited
Chartered Accountants
61 Cowbridge Road East
Cardiff
CF11 9AE
29 November 2023
Eco Homes Direct Limited
Statement of financial position
28 February 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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4,385 |
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2,702 |
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_______ |
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_______ |
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Current assets |
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18,540 |
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10,310 |
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Prepayments and accrued income |
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7,074 |
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3,551 |
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_______ |
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_______ |
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25,614 |
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13,861 |
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Creditors: amounts falling due within one year |
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(
24,162) |
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(
21,334) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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1,452 |
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(
7,473) |
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_______ |
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_______ |
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Total assets less current liabilities |
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5,837 |
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4,771) |
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Creditors: amounts falling due after more than one year |
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(
6,711) |
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(
9,916) |
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Accruals and deferred income |
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(
1,750) |
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(
1,642) |
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_______ |
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Net liabilities |
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(
2,624) |
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(
16,329) |
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_______ |
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_______ |
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Capital and reserves |
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(
2,624) |
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(
16,329) |
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_______ |
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Notes to the financial statements
Eco Homes Direct Limited
Year ended 28 February 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
General information
The financial statements are presented in Sterling (£), the company's functional currency, and rounded to the nearest pound.
3.
Financial commitments
The total future lease payments due under non-cancellable operating leases amounted to £2,014 (2022: £900).
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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
29 November 2023
, and are signed on behalf of the board by:
Ian Campbell
Director
Company registration number:
06998516
The company is a private company limited by shares, registered in England & Wales.