Ecoflue Limited 05597422 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of chimney repairs and stove installations Digita Accounts Production Advanced 6.30.9574.0 true 05597422 2022-09-01 2023-08-31 05597422 2023-08-31 05597422 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05597422 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 05597422 bus:Micro-entities 2022-09-01 2023-08-31 05597422 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 05597422 bus:FullAccounts 2022-09-01 2023-08-31 05597422 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 05597422 bus:RegisteredOffice 2022-09-01 2023-08-31 05597422 bus:CompanySecretary1 2022-09-01 2023-08-31 05597422 bus:Director1 2022-09-01 2023-08-31 05597422 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05597422 countries:EnglandWales 2022-09-01 2023-08-31 05597422 2021-09-01 2022-08-31 05597422 2022-08-31 05597422 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 05597422 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 05597422

Ecoflue Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Ecoflue Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ecoflue Limited

Company Information

Director

J Block

Company secretary

K Block

Registered office

26 Ballygate
Beccles
NR34 9ND

 

Ecoflue Limited

(Registration number: 05597422)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

46,799

8,841

Current assets

100,411

93,145

Creditors: Amounts falling due within one year

(146,992)

(63,597)

Net current (liabilities)/assets

(46,581)

29,548

Total assets less current liabilities

218

38,389

Creditors: Amounts falling due after more than one year

-

(38,345)

 

218

44

Capital and reserves

218

44

1

General information

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

The address of its registered office is:
26 Ballygate
Beccles
NR34 9ND

These financial statements were authorised for issue by the director on 20 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 5).

 

Ecoflue Limited

(Registration number: 05597422)
Balance Sheet as at 31 August 2023

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.

For the financial year ending 31 August 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.

Approved and authorised by the director on 20 November 2023
 

.........................................

J Block

Director