Registered Number:12274348 |
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2023
EcoClassics Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
EcoClassics Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
31,990
31,990
2
31,990
31,990
102,665
127,665
3
14,273
Cash and cash equivalents |
46,451
174,116
116,938
Trade and other payables: amounts falling due within one |
year |
(46,925)
(44,784)
4
70,013
129,332
Net current assets
Total assets less current liabilities |
161,322
102,003
Trade and other payables: amounts falling due after more |
than one year |
(157,528)
(160,588)
5
734
Net assets/liabilities
(55,525)
100
100
634
(55,625)
734
(55,525)
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Nicholas Scott Mason Director |
These financial statements were approved and authorised for issue by the Board on 15 March 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 October 2023
EcoClassics Limited
Notes to the Financial Statements
Statutory Information
EcoClassics Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 12274348. |
Principal place of business: |
Chestnut Cottage
The Street
Purleigh
Essex
CM36QL
16 Bentalls Shopping Centre
Colchester Road
Heybridge, Maldon
Essex
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor Vehicles
31,990
31,990
31,990
31,990
2022
2023
127,665
102,665
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For the year ended 31 October 2023
EcoClassics Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
32,252
42,901
Taxation and social security |
12,532
4,024
44,784
46,925
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
160,588
157,528
6. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
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