YOUR ECO CONSTRUCTION LTD

Company Registration Number:
10266068 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

YOUR ECO CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

YOUR ECO CONSTRUCTION LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 37,766 33,901
Total fixed assets: 37,766 33,901
Current assets
Stocks: 66,244 0
Debtors:   687,829 486,769
Cash at bank and in hand: 130,851 155,282
Total current assets: 884,924 642,051
Creditors: amounts falling due within one year:   (656,114) (368,321)
Net current assets (liabilities): 228,810 273,730
Total assets less current liabilities: 266,576 307,631
Creditors: amounts falling due after more than one year:   (114,094) (180,521)
Provision for liabilities: (47,930) (26,348)
Total net assets (liabilities): 104,552 100,762
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 104,550 100,760
Shareholders funds: 104,552 100,762

The notes form part of these financial statements

YOUR ECO CONSTRUCTION LTD

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2023
and signed on behalf of the board by:

Name: Nicholas Spicer
Status: Director

The notes form part of these financial statements

YOUR ECO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YOUR ECO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 11 7

YOUR ECO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 89,075
Additions 29,330
At 31 July 2023 118,405
Depreciation
At 01 August 2022 55,174
Charge for year 25,465
At 31 July 2023 80,639
Net book value
At 31 July 2023 37,766
At 31 July 2022 33,901