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Company Registration No. 08916412 (England and Wales)
Ecoscope Limited Unaudited accounts for the year ended 31 March 2023
Ecoscope Limited Unaudited accounts Contents
Page
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Ecoscope Limited Company Information for the year ended 31 March 2023
Directors
Mr Stuart James Kato Mrs Rachel Sarah Kato
Company Number
08916412 (England and Wales)
Registered Office
Telford Lodge Benarth Road Conwy LL32 8UB Wales
Accountants
Taxsorters Limited The Pines Park Lane Nantwich Cheshire CW5 7QX
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Ecoscope Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,575 
5,699 
Current assets
Debtors
26,246 
45,677 
Cash at bank and in hand
227,666 
589,655 
253,912 
635,332 
Creditors: amounts falling due within one year
(77,147)
(486,420)
Net current assets
176,765 
148,912 
Total assets less current liabilities
207,340 
154,611 
Creditors: amounts falling due after more than one year
(15,000)
(21,000)
Provisions for liabilities
Other provisions
(625)
(625)
Net assets
191,715 
132,986 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
191,713 
132,984 
Shareholders' funds
191,715 
132,986 
For the 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. 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 20 December 2023 and were signed on its behalf by
Mr Stuart James Kato Director Company Registration No. 08916412
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Ecoscope Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Ecoscope Limited is a private company, limited by shares, registered in England and Wales, registration number 08916412. The registered office is Telford Lodge, Benarth Road, Conwy , LL32 8UB, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
19,568 
18,000 
37,568 
Additions
2,643 
34,412 
37,055 
At 31 March 2023
22,211 
52,412 
74,623 
Depreciation
At 1 April 2022
16,269 
15,600 
31,869 
Charge for the year
2,897 
9,282 
12,179 
At 31 March 2023
19,166 
24,882 
44,048 
Net book value
At 31 March 2023
3,045 
27,530 
30,575 
At 31 March 2022
3,299 
2,400 
5,699 
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Ecoscope Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,577 
44,103 
Other debtors
669 
1,574 
26,246 
45,677 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,000 
6,000 
VAT
17,285 
87,770 
Trade creditors
582 
8,538 
Taxes and social security
39,655 
78,824 
Loans from directors
1,072 
422 
Accruals
12,553 
304,866 
77,147 
486,420 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,000 
21,000 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 5 (2022: 4).
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