Company registration number 04454073 (England and Wales)
ECOSAC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ECOSAC LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,492
3,798
Current assets
17,803
17,964
Creditors: amounts falling due within one year
(22,853)
(21,413)
Net current liabilities
(5,050)
(3,449)
Total assets less current liabilities
(2,558)
349
Creditors: amounts falling due after more than one year
(14,244)
(16,684)
Net liabilities
(16,802)
(16,335)
Capital and reserves
(16,802)
(16,335)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
2
Directors benefts: advances, credits and guarantees
During the year, the company advanced an unsecured loan of £6,086 to a director of the company. The loan is interest free and has no fixed date for repayment. £4,326 was repaid during the year, with the residual £1,760 outstanding at the year end and included in Current Assets.
Ecosac Limited is a private company limited by shares incorporated in England and Wales. The registered office is 21 Forest Road, Market Drayton, Shropshire, TF9 3HX.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ECOSAC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 5 August 2024 and are signed on its behalf by:
Mrs L M Walker
Director
Company registration number 04454073 (England and Wales)