Company Registration No. 07175678 (England and Wales)
EcoPower Heating Ltd
Unaudited accounts
for the year ended 31 March 2023
EcoPower Heating Ltd
Unaudited accounts
Contents
EcoPower Heating Ltd
Company Information
for the year ended 31 March 2023
Company Number
07175678 (England and Wales)
Registered Office
25 RAMSDELL ROAD
ELVETHAM HEATH
FLEET
GU51 1DD
England
Accountants
Easy Accountants
252 High Street
Aldershot
Hampshire
GU12 4LP
EcoPower Heating Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
24,197
31,508
Cash at bank and in hand
516,527
575,840
Creditors: amounts falling due within one year
(69,470)
(74,355)
Net current assets
506,417
541,895
Net assets
530,614
573,403
Called up share capital
10
10
Profit and loss account
530,604
573,393
Shareholders' funds
530,614
573,403
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 director acknowledges his 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 and authorised for issue on 21 November 2023 and were signed on its behalf by
Tony Renshaw
Director
Company Registration No. 07175678
EcoPower Heating Ltd
Notes to the Accounts
for the year ended 31 March 2023
EcoPower Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 07175678. The registered office is 25 RAMSDELL ROAD, ELVETHAM HEATH, FLEET, GU51 1DD, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
54,340
-
4,970
59,310
At 31 March 2023
54,340
155
5,568
60,063
At 1 April 2022
23,774
-
4,028
27,802
Charge for the year
7,641
38
385
8,064
At 31 March 2023
31,415
38
4,413
35,866
At 31 March 2023
22,925
117
1,155
24,197
At 31 March 2022
30,566
-
942
31,508
EcoPower Heating Ltd
Notes to the Accounts
for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
25,000
10,290
Taxes and social security
5,929
29,534
Loans from directors
10,968
10,733
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).