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Company registration number: 12629116
Ecotech Engineers Limited
Unaudited filleted financial statements
31 May 2024
Ecotech Engineers Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ecotech Engineers Limited
Directors and other information
Director Mrs Laura Elizabeth Holland
Company number 12629116
Registered office Unit 205 Dunston Innovation Centre
Dunston Road
Chesterfield
Derbyshire
S41 8NG
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Starling Bank
Ecotech Engineers Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 26,546 42,266
_______ _______
Current assets 228,111 301,217
Prepayments and accrued income 27,383 10,479
_______ _______
255,494 311,696
Creditors: amounts falling due within one year ( 146,776) ( 126,719)
_______ _______
Net current assets 108,718 184,977
_______ _______
Total assets less current liabilities 135,264 227,243
Accruals and deferred income ( 1,100) ( 1,030)
_______ _______
Net assets 134,164 226,213
_______ _______
Capital and reserves 134,164 226,213
_______ _______
Notes to the financial statements
Ecotech Engineers Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Laura Elizabeth Holland ( 4,085) ( 48,924) ( 53,009)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Laura Elizabeth Holland ( 3,473) ( 612) ( 4,085)
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 26 July 2024 , and are signed on behalf of the board by:
Mrs Laura Elizabeth Holland
Director
Company registration number: 12629116
The company is a private company limited by shares, registered in England & Wales.