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Registered number: 13256389
24 Eco Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Aublet Limited
The Old Barn
5 Moat Close
Chipstead
Kent
TN13 2HZ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13256389
31 March 2023 31 March 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 29,945 29,922
29,945 29,922
CURRENT ASSETS
Debtors 5 103,475 270,778
Cash at bank and in hand 112 887
103,587 271,665
Creditors: Amounts Falling Due Within One Year 6 (581,550 ) (316,119 )
NET CURRENT ASSETS (LIABILITIES) (477,963 ) (44,454 )
TOTAL ASSETS LESS CURRENT LIABILITIES (448,018 ) (14,532 )
NET LIABILITIES (448,018 ) (14,532 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (448,118 ) (14,632 )
SHAREHOLDERS' FUNDS (448,018) (14,532)
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Brian WREN
Director
28th March 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
24 Eco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13256389 . The registered office is Stone Castle Cottage, Stone Castle, Stone, United Kingdom, DA9 9XL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
Motor Vehicles 25%
Fixtures & Fittings 25%
Computer Equipment 33%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 April 2022 11,791 25,495 1,326 1,418 40,030
Additions 11,394 - - - 11,394
As at 31 March 2023 23,185 25,495 1,326 1,418 51,424
Depreciation
As at 1 April 2022 2,702 6,665 234 507 10,108
Provided during the period 4,311 6,374 332 354 11,371
As at 31 March 2023 7,013 13,039 566 861 21,479
Net Book Value
As at 31 March 2023 16,172 12,456 760 557 29,945
As at 1 April 2022 9,089 18,830 1,092 911 29,922
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Page 4
5. Debtors
31 March 2023 31 March 2022
£ £
Due within one year
Trade debtors 78,177 270,678
Other debtors 20,715 -
VAT 4,583 -
103,475 270,678
Due after more than one year
Directors loan account - 100
- 100
103,475 270,778
6. Creditors: Amounts Falling Due Within One Year
31 March 2023 31 March 2022
£ £
Trade creditors 93,566 93,321
Other taxes and social security 4,671 -
VAT - 20,439
Net wages 1,796 -
Other creditors - 3,810
Amounts owed to other participating interests 481,517 198,549
581,550 316,119
7. Share Capital
31 March 2023 31 March 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4