Company Registration No. SC446767 (Scotland)
ECO FIRST DECORATORS LIMITED
Unaudited accounts
for the year ended 5 April 2023
ECO FIRST DECORATORS LIMITED
Unaudited accounts
Contents
ECO FIRST DECORATORS LIMITED
Company Information
for the year ended 5 April 2023
Director
GARY CHARLES WALLACE
Company Number
SC446767 (Scotland)
Registered Office
168B CLARK STREET
AIRDRIE
ML6 6DZ
Accountants
BML ACCOUNTANCY SERVICES LTD
31 FLOWERHILL STREET
AIRDRIE
NORTH LANARKSHIRE
ML6 6AP
ECO FIRST DECORATORS LIMITED
Statement of financial position
as at 5 April 2023
Cash at bank and in hand
15,979
27,952
Creditors: amounts falling due within one year
(5,183)
(2,285)
Net current assets
23,692
34,567
Total assets less current liabilities
23,692
34,567
Creditors: amounts falling due after more than one year
(13,282)
(17,156)
Profit and loss account
10,310
17,311
Shareholders' funds
10,410
17,411
For the year ending 5 April 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 5 April 2024 and were signed on its behalf by
GARY CHARLES WALLACE
Director
Company Registration No. SC446767
ECO FIRST DECORATORS LIMITED
Notes to the Accounts
for the year ended 5 April 2023
ECO FIRST DECORATORS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC446767. The registered office is 168B CLARK STREET, AIRDRIE, ML6 6DZ.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
ECO FIRST DECORATORS LIMITED
Notes to the Accounts
for the year ended 5 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9
(66)
Loans from directors
436
(1)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).