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Company registration number: 05885368
ECO PL Ltd
Trading as ECO PL Ltd
Unaudited filleted financial statements
31 July 2023
ECO PL Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
ECO PL Ltd
Directors and other information
Director Mr Peter Lilly
Company number 05885368
Registered office 9 Newton Grange
Toronto
Bishop Auckland
County Durham
DL14 7RP
Business address 9 Newton Grange
Toronto
Bishop Auckland
County Durham
DL14 7RP
Accountant T & A Dixon Accountancy Services
Church View
High Etherley
Bishop Auckland
County Durham
DL14 0HS
ECO PL Ltd
Income statement
Year ended 31 July 2023
2023 2022
£ £
Turnover 26,813 35,903
Cost of raw materials and consumables ( 7,471) ( 13,486)
Staff costs ( 8,988) ( 10,180)
Depreciation and other amounts written off assets ( 332) ( 444)
Other charges (9,252) (10,296)
_______ _______
Profit 770 1,497
_______ _______
ECO PL Ltd
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 1,000 1,332
_______ _______
Current assets 6,698 7,142
Creditors: amounts falling due within one year ( 6,755) ( 8,326)
_______ _______
Net current liabilities ( 57) ( 1,184)
_______ _______
Total assets less current liabilities 943 148
Accruals and deferred income ( 375) ( 350)
_______ _______
Net assets/(liabilities) 568 ( 202)
_______ _______
Capital and reserves 568 ( 202)
_______ _______
ECO PL Ltd
Year ended 31 July 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Peter Lilly 3,586 145 3,731
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Peter Lilly 1,261 2,326 3,587
_______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year 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 accounts.
The 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 16 April 2024 , and are signed on behalf of the board by:
Mr Peter Lilly
Director
Company registration number: 05885368
The company is a private company limited by shares, registered in England.