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REGISTERED NUMBER: 14318961 (England and Wales)



















Unaudited Financial Statements

for the Period 25 August 2022 to 31 August 2023

for

Eco Switch Improvements Limited

Eco Switch Improvements Limited (Registered number: 14318961)






Contents of the Financial Statements
for the Period 25 August 2022 to 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Eco Switch Improvements Limited

Company Information
for the Period 25 August 2022 to 31 August 2023







DIRECTOR: J L Bennion





REGISTERED OFFICE: 55 Deans Drive
Borrowash
Derby
Derbyshire
DE72 3HQ





REGISTERED NUMBER: 14318961 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Eco Switch Improvements Limited (Registered number: 14318961)

Balance Sheet
31 August 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 615

CURRENT ASSETS
Stocks 8,909
Debtors 5 10,362
Cash at bank 9,915
29,186
CREDITORS
Amounts falling due within one year 6 26,184
NET CURRENT ASSETS 3,002
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,617

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 3,517
SHAREHOLDERS' FUNDS 3,617

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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.

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 Profit and Loss Account has not been delivered.

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





J L Bennion - Director


Eco Switch Improvements Limited (Registered number: 14318961)

Notes to the Financial Statements
for the Period 25 August 2022 to 31 August 2023

1. STATUTORY INFORMATION

Eco Switch Improvements Limited 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 represents net invoiced sales of goods and services, excluding value added tax. Turnover is recognised when the company has transferred the significant risks and rewards of ownership to the buyer and it is probable that the agreed upon payment will be received.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - Straight line over 3 years

Stocks
Stocks are valued at purchase invoice price on a first in, first out basis. Stocks are stated at the lower of cost and net realisable value, after making allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 923
At 31 August 2023 923
DEPRECIATION
Charge for period 308
At 31 August 2023 308
NET BOOK VALUE
At 31 August 2023 615

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,667
Other debtors 8,041
Prepayments 654
10,362

Eco Switch Improvements Limited (Registered number: 14318961)

Notes to the Financial Statements - continued
for the Period 25 August 2022 to 31 August 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 4,769
Other creditors 12,374
Director's current account 7,161
Accrued expenses 1,880
26,184