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COMPANY REGISTRATION NUMBER: 10993650
Eco Solar Homes Limited
Filleted Unaudited Financial Statements
31 January 2024
Eco Solar Homes Limited
Statement of Financial Position
31 January 2024
Period from
1 Nov 22 to
Year to
31 Jan 24
31 Oct 22
£
£
£
Fixed assets
795
----
----
Current assets
7,086
1
Prepayments and accrued income
2,178
-------
----
9,264
1
Creditors: amounts falling due within one year
8,993
-------
----
Net current assets
271
1
-------
----
Total assets less current liabilities
1,066
1
Accruals and deferred income
400
-------
----
666
1
-------
----
Capital and reserves
666
1
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 1 ).
2. Director's advances, credits and guarantees
During the period the director introduced assets and paid expenses on behalf of the company of £2,440 that was credited to the directors loan account. Net salary of £1,047 was also credited to the directors loan account. Payment made to the director in the period amounted to £2,590. At 31 January 2024 the company owed the director £897. This amount is repayable on demand and does not carry interest.
For the period ending 31 January 2024 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 20 February 2024 , and are signed on behalf of the board by:
Mr J Holmes
Director
Company registration number: 10993650
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lloyd Chambers, 139 Carlton Road, Worksop, Nottinghamshire, S81 7AD.