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Company Registration No. 12713216 (England and Wales)
ECO SUBS LIMITED Unaudited accounts for the year ended 31 July 2023
ECO SUBS LIMITED Unaudited accounts Contents
Page
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ECO SUBS LIMITED Company Information for the year ended 31 July 2023
Director
Sheraz Malik
Company Number
12713216 (England and Wales)
Registered Office
Aw House, 6-8 Stuart Street Luton LU1 2SJ United Kingdom
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ECO SUBS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,401 
35,785 
Current assets
Debtors
397,275 
19,267 
Cash at bank and in hand
7,596 
18,402 
404,871 
37,669 
Creditors: amounts falling due within one year
(468,638)
(58,519)
Net current liabilities
(63,767)
(20,850)
Total assets less current liabilities
1,634 
14,935 
Creditors: amounts falling due after more than one year
- 
(13,433)
Net assets
1,634 
1,502 
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
1,534 
1,501 
Shareholders' funds
1,634 
1,502 
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 8 August 2024 and were signed on its behalf by
Sheraz Malik Director Company Registration No. 12713216
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ECO SUBS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
ECO SUBS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12713216. The registered office is Aw House, 6-8 Stuart Street, Luton, LU1 2SJ, 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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
44,652 
Additions
56,990 
Disposals
(25,482)
At 31 July 2023
76,160 
Depreciation
At 1 August 2022
8,867 
Charge for the year
6,478 
On disposals
(4,586)
At 31 July 2023
10,759 
Net book value
At 31 July 2023
65,401 
At 31 July 2022
35,785 
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ECO SUBS LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
63,846 
- 
Trade debtors
213,494 
10,803 
Other debtors
119,935 
8,464 
397,275 
19,267 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
59,700 
- 
VAT
- 
11,773 
Obligations under finance leases and hire purchase contracts
- 
8,560 
Trade creditors
219,154 
- 
Taxes and social security
39,320 
10,508 
Other creditors
56,328 
- 
Loans from directors
94,136 
27,678 
468,638 
58,519 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
13,433 
8
Average number of employees
During the year the average number of employees was 6 (2022: 2).
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