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REGISTERED NUMBER: 10109133 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Eco Build Partners Ltd

Eco Build Partners Ltd (Registered number: 10109133)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Eco Build Partners Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTOR: A R Brown





REGISTERED OFFICE: The Courtyard
103-105 High Road
Benfleet
SS7 5LN





REGISTERED NUMBER: 10109133 (England and Wales)






Eco Build Partners Ltd (Registered number: 10109133)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 257,271 54,598

CURRENT ASSETS
Stocks 375,000 385,000
Debtors 5 336,691 125,334
Cash at bank and in hand 146,421 127,905
858,112 638,239
CREDITORS
Amounts falling due within one year 6 332,953 236,186
NET CURRENT ASSETS 525,159 402,053
TOTAL ASSETS LESS CURRENT
LIABILITIES

782,430

456,651

CREDITORS
Amounts falling due after more than
one year

7

383,220

166,321
NET ASSETS 399,210 290,330

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings 399,204 290,324
SHAREHOLDERS' FUNDS 399,210 290,330

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Eco Build Partners Ltd (Registered number: 10109133)

Balance Sheet - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 April 2024 and were signed by:





A R Brown - Director


Eco Build Partners Ltd (Registered number: 10109133)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Eco Build Partners Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Eco Build Partners Ltd (Registered number: 10109133)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2022 - 10 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 103,272
Additions 266,991
At 30 April 2023 370,263
DEPRECIATION
At 1 May 2022 48,674
Charge for year 64,318
At 30 April 2023 112,992
NET BOOK VALUE
At 30 April 2023 257,271
At 30 April 2022 54,598

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 181,933 49,358
Other debtors 154,758 75,976
336,691 125,334

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 93,414 48,709
Taxation and social security 239,539 187,477
332,953 236,186

Eco Build Partners Ltd (Registered number: 10109133)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans 96,000 120,000
Other creditors 287,220 46,321
383,220 166,321