ECO DECO CONSTRUCTION LIMITED

Company Registration Number:
12030062 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

ECO DECO CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ECO DECO CONSTRUCTION LIMITED

Company Information

for the Period Ended 30 June 2023




Director: John convey
Registered office: 14
Garlinge Road
London
England
NW2 3TR
Company Registration Number: 12030062 (England and Wales)

ECO DECO CONSTRUCTION LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
John convey

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: John convey
Status: Director

ECO DECO CONSTRUCTION LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 4,186 6,045
Distribution Costs ( 1,478 ) ( 2,716 )
Administrative Expenses ( 5,807 ) ( 1,115 )
Operating Profit or (Loss) ( 3,099 ) 2,214
Profit or (Loss) Before Tax ( 3,099 ) 2,214
Tax on Profit - ( 374 )
Profit or (Loss) for Period ( 3,099 ) 1,840

The notes form part of these financial statements

ECO DECO CONSTRUCTION LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 3,444 3,741
Total fixed assets: 3,444 3,741
Current assets
Stocks: 0 0
Debtors: 2,500 5,042
Cash at bank and in hand: 1,040 300
Total current assets: 3,540 5,342
Prepayments and accrued income: 382 0
Creditors: amounts falling due within one year: ( 3,086 ) ( 2,870 )
Net current assets (liabilities): 836 2,472
Total assets less current liabilities: 4,280 6,213
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 828 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,452 6,213

The notes form part of these financial statements

ECO DECO CONSTRUCTION LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: 3,451 6,212
Shareholders funds: 3,452 6,213

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: John convey
Status: Director

The notes form part of these financial statements

ECO DECO CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ECO DECO CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ECO DECO CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

ECO DECO CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 July 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 June 2023 0
    Amortisation
    Amortisation at 01 July 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 June 2023 0
    Net book value
    Net book value at 30 June 2023 0
    Net book value at 30 June 2022 0

ECO DECO CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Tangible Assets

Total
Cost £
At 01 July 2022 3,741
Additions 85
Disposals -
Revaluations -
Transfers -
At 30 June 2023 3,826
Depreciation
At 01 July 2022 0
Charge for year 382
On disposals -
Other adjustments -
At 30 June 2023 382
Net book value
At 30 June 2023 3,444
At 30 June 2022 3,741

ECO DECO CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Revaluation reserve


2023
£
Balance at 01 July 2022 0
Surplus or deficit after revaluation 0
Balance at 30 June 2023 0