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COMPANY REGISTRATION NUMBER: 09824253
Eco Maldon South East Ltd
Filleted Unaudited Financial Statements
31 October 2023
Eco Maldon South East Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
1,052
977
-------
----
Current assets
93,870
63,259
Prepayments and accrued income
1,199
1,002
--------
--------
95,069
64,261
Creditors: amounts falling due within one year
43,513
16,555
--------
--------
Net current assets
51,556
47,706
--------
--------
Total assets less current liabilities
52,608
48,683
Accruals and deferred income
6,598
2,713
--------
--------
46,010
45,970
--------
--------
Capital and reserves
46,010
45,970
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Director's advances, credits and guarantees
There were no advances made to the director.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
J A Prichard
Director
Company registration number: 09824253
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 66 Rushbottom Lane, Benfleet, SS7 4DW.