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Company Registration No. 11479784 (England and Wales)
Eccone Store Ltd Unaudited accounts for the year ended 31 July 2023
Eccone Store Ltd Unaudited accounts Contents
Page
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Eccone Store Ltd Company Information for the year ended 31 July 2023
Directors
Rafal Marcin Gierszewski Sylwia Monika Raczkowska
Company Number
11479784 (England and Wales)
Registered Office
71-75 Shelton Street London Greater London WC2H 9JQ United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Eccone Store Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,357 
2,793 
Tangible assets
- 
90 
2,357 
2,883 
Current assets
Debtors
1,556 
1,556 
Cash at bank and in hand
4,754 
3,566 
6,310 
5,122 
Creditors: amounts falling due within one year
(18,283)
(17,710)
Net current liabilities
(11,973)
(12,588)
Net liabilities
(9,616)
(9,705)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,716)
(9,805)
Shareholders' funds
(9,616)
(9,705)
For the year ending 31 July 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 July 2024 and were signed on its behalf by
Rafal Marcin Gierszewski Director Company Registration No. 11479784
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Eccone Store Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Eccone Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 11479784. The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2022
4,365 
At 31 July 2023
4,365 
Amortisation
At 1 August 2022
1,572 
Charge for the year
436 
At 31 July 2023
2,008 
Net book value
At 31 July 2023
2,357 
At 31 July 2022
2,793 
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Eccone Store Ltd Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
450 
At 31 July 2023
450 
Depreciation
At 1 August 2022
360 
Charge for the year
90 
At 31 July 2023
450 
Net book value
At 31 July 2023
- 
At 31 July 2022
90 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,556 
1,556 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,329 
8,236 
VAT
(1,758)
(1,758)
Trade creditors
- 
10,633 
Loans from directors
11,232 
599 
Accruals
480 
- 
18,283 
17,710 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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