Company Registration No. SC634245 (Scotland)
ECEAUX LTD
Unaudited accounts
for the year ended 30 June 2023
ECEAUX LTD
Unaudited accounts
Contents
ECEAUX LTD
Company Information
for the year ended 30 June 2023
Directors
Brooks, Ralph William
Brooks, Anne Madeleine Marie
Company Number
SC634245 (Scotland)
Registered Office
5 SOUTH CHARLOTTE STREET
EDINBURGH
MIDLOTHIAN
EH2 4AN
SCOTLAND
Accountants
Addition Financial Limited
Addition at
1 Lyric Square
Hammersmith
London
W6 0NB
ECEAUX LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
133,668
335,344
Creditors: amounts falling due within one year
(127,461)
(118,274)
Net current assets
11,980
218,620
Called up share capital
100
(100)
Share premium
350,010
350,010
Profit and loss account
(337,858)
(131,018)
Shareholders' funds
12,252
218,892
For the year ending 30 June 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 8 March 2024 and were signed on its behalf by
Brooks, Anne Madeleine Marie
Director
Company Registration No. SC634245
ECEAUX LTD
Notes to the Accounts
for the year ended 30 June 2023
ECEAUX LTD is a private company, limited by shares, registered in Scotland, registration number SC634245. The registered office is 5 SOUTH CHARLOTTE STREET, EDINBURGH, MIDLOTHIAN, EH2 4AN, SCOTLAND.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Amounts falling due within one year
ECEAUX LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
117,690
116,274
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).