Registered number
10679956
ECOACH LTD.
Filleted Accounts
31 March 2023
ECOACH LTD.
Registered number: 10679956
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets - 766
Current assets 66,661 37,950
Prepayments and accrued income - -
66,661 37,950
Creditors: amounts falling due within one year (120,083) (34,286)
Net current (liabilities)/assets (53,422) 3,664
Total assets less current liabilities (53,422) 4,430
Creditors: amounts falling due after more than one year (19,181) (60,204)
Provisions for liabilities - -
Accruals and deferred income - (1,425)
Net liabilities (72,603) (57,199)
Capital and reserves (72,603) (57,199)
Number Number
Average number of employees 7 8
Loans to directors during the period were £11,630 (in 2021/22 was £4,597).
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is Britannia House, Caerphilly Business Park, Caerphilly, Wales, CF83 3GG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Richards
Director
Approved by the board on 22 March 2024
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