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REGISTERED NUMBER: 13012818 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th November 2022

for

Ecostainability Developments Limited

Ecostainability Developments Limited (Registered number: 13012818)






Contents of the Financial Statements
for the Year Ended 30th November 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ecostainability Developments Limited

Company Information
for the Year Ended 30th November 2022







DIRECTORS: T Todd
S Todd





REGISTERED OFFICE: 19 Farrow Green
Wortley
Leeds
West Yorkshire
LS12 3TU





REGISTERED NUMBER: 13012818 (England and Wales)





ACCOUNTANTS: DG Accountants (Blyton) Ltd
53 Irwin Road
Blyton
Gainsborough
Lincolnshire
DN21 3LS

Ecostainability Developments Limited (Registered number: 13012818)

Balance Sheet
30th November 2022

30/11/22 30/11/21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,956,190 2,932,009

CURRENT ASSETS
Cash at bank and in hand 9,110 1,310

CREDITORS
Amounts falling due within one year 5 833,557 823,040
NET CURRENT LIABILITIES (824,447 ) (821,730 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,131,743

2,110,279

CREDITORS
Amounts falling due after more than one
year

6

2,082,112

2,082,112
NET ASSETS 49,631 28,167

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 49,531 28,067
49,631 28,167

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17th April 2024 and were signed on its behalf by:



S Todd - Director


Ecostainability Developments Limited (Registered number: 13012818)

Notes to the Financial Statements
for the Year Ended 30th November 2022

1. STATUTORY INFORMATION

Ecostainability Developments 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1st December 2021 2,932,009
Additions 24,181
At 30th November 2022 2,956,190
NET BOOK VALUE
At 30th November 2022 2,956,190
At 30th November 2021 2,932,009

Ecostainability Developments Limited (Registered number: 13012818)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2022

4. TANGIBLE FIXED ASSETS - continued

Included in cost of land and buildings is freehold land of £ 2,956,190 (2021 - £ 2,932,009 ) which is not depreciated.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/22 30/11/21
£    £   
Trade creditors (1 ) -
Tax 11,618 6,583
Directors' current accounts 810,789 814,657
Accrued expenses 11,151 1,800
833,557 823,040

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/11/22 30/11/21
£    £   
Bank loans (see note 7) 2,082,112 2,082,112

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 2,082,112 2,082,112

7. LOANS

An analysis of the maturity of loans is given below:

30/11/22 30/11/21
£    £   
Amounts falling due in more than five years:
Repayable by instalments
Bank loans more 5 yr by instal 2,082,112 2,082,112