Ecological Energy Solutions Ltd
Company Registration Number. 07106069 (England And Wales)
Unaudited Financial Statements
Year Ended 30 September 2023
ECOLOGICAL ENERGY SOLUTIONS LTD
Ecological Energy Solutions Ltd
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ECOLOGICAL ENERGY SOLUTIONS LTD
Ecological Energy Solutions Ltd
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,772
4,954
Current assets
125,389
96,346
Prepayments and accrued income
2,371
2,371
Creditors: amounts falling due within one year
(81,935)
(54,453)
Net current assets
45,825
44,264
Total assets less current liabilities
49,597
49,218
Creditors: amounts falling due after more than one year
(16,588)
(26,636)
Net assets
33,009
22,582
Capital and reserves
33,009
22,582
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the Director advanced the company £31,190 (2022: 44,518) and was repaid £31,991 (2022: £47,366). At 30 September 2023 the Director owed £542 (2022: £259 owed by) to the Company. No interest has been charged to the Company in respect of this loan which is repayable on demand and classified in debtors due within one year.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3

Ecological Energy Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Drake House, Gadbrook Park, Rudheath, Northwich, United Kingdom, CW9 7RA.

For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

ECOLOGICAL ENERGY SOLUTIONS LTD
Ecological Energy Solutions Ltd
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 13 March 2024
..............................................
Mr J J Duggan
Director
Company registration number 07106069 (England and Wales)
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