Company Registration No. 08916412 (England and Wales)
Ecoscope Limited
Unaudited accounts
for the year ended 31 March 2023
Ecoscope Limited
Unaudited accounts
Contents
Ecoscope Limited
Company Information
for the year ended 31 March 2023
Directors
Mr Stuart James Kato
Mrs Rachel Sarah Kato
Company Number
08916412 (England and Wales)
Registered Office
Telford Lodge
Benarth Road
Conwy
LL32 8UB
Wales
Accountants
Taxsorters Limited
The Pines
Park Lane
Nantwich
Cheshire
CW5 7QX
Ecoscope Limited
Statement of financial position
as at 31 March 2023
Tangible assets
30,575
5,699
Cash at bank and in hand
227,666
589,655
Creditors: amounts falling due within one year
(77,147)
(486,420)
Net current assets
176,765
148,912
Total assets less current liabilities
207,340
154,611
Creditors: amounts falling due after more than one year
(15,000)
(21,000)
Provisions for liabilities
Other provisions
(625)
(625)
Net assets
191,715
132,986
Called up share capital
2
2
Profit and loss account
191,713
132,984
Shareholders' funds
191,715
132,986
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 20 December 2023 and were signed on its behalf by
Mr Stuart James Kato
Director
Company Registration No. 08916412
Ecoscope Limited
Notes to the Accounts
for the year ended 31 March 2023
Ecoscope Limited is a private company, limited by shares, registered in England and Wales, registration number 08916412. The registered office is Telford Lodge, Benarth Road, Conwy , LL32 8UB, Wales.
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:
Plant & machinery
25% Straight Line
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2022
19,568
18,000
37,568
Additions
2,643
34,412
37,055
At 31 March 2023
22,211
52,412
74,623
At 1 April 2022
16,269
15,600
31,869
Charge for the year
2,897
9,282
12,179
At 31 March 2023
19,166
24,882
44,048
At 31 March 2023
3,045
27,530
30,575
At 31 March 2022
3,299
2,400
5,699
Ecoscope Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
25,577
44,103
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
6,000
6,000
Taxes and social security
39,655
78,824
Loans from directors
1,072
422
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 5 (2022: 4).