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Company Registration No. 07175678 (England and Wales)
EcoPower Heating Ltd Unaudited accounts for the year ended 31 March 2023
EcoPower Heating Ltd Unaudited accounts Contents
Page
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EcoPower Heating Ltd Company Information for the year ended 31 March 2023
Director
Tony Renshaw
Secretary
Tony Renshaw
Company Number
07175678 (England and Wales)
Registered Office
25 RAMSDELL ROAD ELVETHAM HEATH FLEET GU51 1DD England
Accountants
Easy Accountants 252 High Street Aldershot Hampshire GU12 4LP
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EcoPower Heating Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,197 
31,508 
Current assets
Inventories
59,360 
40,410 
Cash at bank and in hand
516,527 
575,840 
575,887 
616,250 
Creditors: amounts falling due within one year
(69,470)
(74,355)
Net current assets
506,417 
541,895 
Net assets
530,614 
573,403 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
530,604 
573,393 
Shareholders' funds
530,614 
573,403 
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 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 21 November 2023 and were signed on its behalf by
Tony Renshaw Director Company Registration No. 07175678
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EcoPower Heating Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
EcoPower Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 07175678. The registered office is 25 RAMSDELL ROAD, ELVETHAM HEATH, FLEET, GU51 1DD, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
54,340 
- 
4,970 
59,310 
Additions
- 
155 
598 
753 
At 31 March 2023
54,340 
155 
5,568 
60,063 
Depreciation
At 1 April 2022
23,774 
- 
4,028 
27,802 
Charge for the year
7,641 
38 
385 
8,064 
At 31 March 2023
31,415 
38 
4,413 
35,866 
Net book value
At 31 March 2023
22,925 
117 
1,155 
24,197 
At 31 March 2022
30,566 
- 
942 
31,508 
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EcoPower Heating Ltd Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
22,853 
18,715 
Trade creditors
25,000 
10,290 
Taxes and social security
5,929 
29,534 
Loans from directors
10,968 
10,733 
Accruals
4,720 
5,083 
69,470 
74,355 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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