1 March 2023 v2024.8.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP131827392023-03-012024-02-29131827392024-02-29131827392023-02-2813182739core:WithinOneYear2024-02-2913182739core:WithinOneYear2023-02-2813182739bus:RegisteredOffice2023-03-012024-02-29131827392022-03-012023-02-2813182739bus:Director12023-03-012024-02-291318273912023-03-012024-02-2913182739countries:EnglandWales2023-03-012024-02-2913182739bus:AuditExemptWithAccountantsReport2023-03-012024-02-2913182739bus:PrivateLimitedCompanyLtd2023-03-012024-02-2913182739bus:Micro-entities2023-03-012024-02-2913182739bus:FullAccounts2023-03-012024-02-29
Company registration number:
13182739
Ec Accounts And Tax Consulting Limited
Unaudited Filleted Financial Statements for the year ended
29 February 2024
Ec Accounts And Tax Consulting Limited
Statement of Financial Position
29 February 2024
20242023
££
Fixed assets
1,563
 
541
 
   
Current assets
1,816
 
1,099
 
Creditors: amounts falling due within one year
(743
)
(465
)
Net current assets
1,073
 
634
 
Total assets less current liabilities
2,636
 
1,175
 
   
Capital and reserves
2,636
 
1,175
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Flat 503 Lotus House 35 Ovex Close
,
London
,
E14 3PP
, England.
The presentation currency of the financial statements is the Pound Sterling (£).
STATEMENT OF COMPLIANCE
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.
ACCOUNTING POLICIES
1. Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Office equipment - 20% on cost
Other tangible fixed assets - 33.33% on cost
TOTAL COST
At 29th February 2024 - £1,749
DEPRECIATION
At 1st March 2023 - £9
Charge for the year - £177
At 29th Feb 2024 - £186
NET BOOK VALUE
At 29 February 2024 - £1,563
2. Current Assets
Bank - £1,565
Cash in hand - £251
Total: £1,816
3. Creditors: amounts falling due within one year
Other creditors- £725
Corporation Tax - £18
Total: £743

2 Average number of employees

The average number of persons employed by the company during the year was
1.00
(2023:
1
).
For the year ending
29 February 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 March 2024
, and are signed on behalf of the board by:
E Jumatii
Director
Company registration number:
13182739