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Registration number: 13745055

Ecotecnic Plumbing and Heating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Ecotecnic Plumbing and Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ecotecnic Plumbing and Heating Ltd

Company Information

Director

Mr Ashley Dines

Registered office

34 Sylvan Way
Sea Mills
Bristol
BS9 2LE

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Ecotecnic Plumbing and Heating Ltd

(Registration number: 13745055)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

15,937

18,464

Current assets

18,979

20,648

Creditors: Amounts falling due within one year

(12,747)

(7,371)

Net current assets

6,232

13,277

Total assets less current liabilities

22,169

31,741

Creditors: Amounts falling due after more than one year

(9,010)

(12,190)

 

13,159

19,551

Capital and reserves

13,159

19,551

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
34 Sylvan Way
Sea Mills
Bristol
BS9 2LE

These financial statements were authorised for issue by the director on 3 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Ecotecnic Plumbing and Heating Ltd

(Registration number: 13745055)
Balance Sheet as at 30 November 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 April 2024
 

.........................................
Mr Ashley Dines
Director