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Company Registration No. 11444469 (England and Wales)
ECO FLEET LONDON LTD Unaudited accounts for the year ended 31 July 2023
ECO FLEET LONDON LTD Unaudited accounts Contents
Page
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ECO FLEET LONDON LTD Company Information for the year ended 31 July 2023
Director
Aamir Ahmed
Company Number
11444469 (England and Wales)
Registered Office
42 SPEARPOINT GARDENS ILFORD IG2 7SZ UNITED KINGDOM
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ECO FLEET LONDON LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
90,585 
143,299 
Current assets
Cash at bank and in hand
626 
7,825 
Creditors: amounts falling due within one year
(66,649)
(97,147)
Net current liabilities
(66,023)
(89,322)
Total assets less current liabilities
24,562 
53,977 
Creditors: amounts falling due after more than one year
(46,965)
(44,228)
Net (liabilities)/assets
(22,403)
9,749 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(22,404)
9,748 
Shareholders' funds
(22,403)
9,749 
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 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 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 and authorised for issue on 29 July 2024 and were signed on its behalf by
Aamir Ahmed Director Company Registration No. 11444469
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ECO FLEET LONDON LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
ECO FLEET LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 11444469. The registered office is 42 SPEARPOINT GARDENS, ILFORD, IG2 7SZ, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
1,344 
340,260 
341,604 
Disposals
- 
(74,370)
(74,370)
At 31 July 2023
1,344 
265,890 
267,234 
Depreciation
At 1 August 2022
699 
197,606 
198,305 
Charge for the year
169 
30,036 
30,205 
On disposals
- 
(51,861)
(51,861)
At 31 July 2023
868 
175,781 
176,649 
Net book value
At 31 July 2023
476 
90,109 
90,585 
At 31 July 2022
645 
142,654 
143,299 
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ECO FLEET LONDON LTD Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
1,115 
Obligations under finance leases and hire purchase contracts
10,241 
10,241 
Taxes and social security
- 
1,710 
Loans from directors
56,408 
83,441 
Accruals
- 
640 
66,649 
97,147 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,449 
23,472 
Obligations under finance leases and hire purchase contracts
10,516 
20,756 
46,965 
44,228 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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