Company Registration No. 14851583 (England and Wales)
ECOSAFEMED NE LTD
Unaudited accounts
for the period from 8 May 2023 to 31 May 2024
ECOSAFEMED NE LTD
Unaudited accounts
Contents
ECOSAFEMED NE LTD
Company Information
for the period from 8 May 2023 to 31 May 2024
Company Number
14851583 (England and Wales)
Registered Office
WEST NEUK
THROPTON
MORPETH
NORTHUMBERLAND
NE65 7LT
UNITED KINGDOM
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
ECOSAFEMED NE LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
11,577
Creditors: amounts falling due within one year
(26,148)
Net current liabilities
(13,909)
Profit and loss account
7,704
For the period ending 31 May 2024 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 31 July 2024 and were signed on its behalf by
Alan Harrison
Director
Company Registration No. 14851583
ECOSAFEMED NE LTD
Notes to the Accounts
for the period from 8 May 2023 to 31 May 2024
ECOSAFEMED NE LTD is a private company, limited by shares, registered in England and Wales, registration number 14851583. The registered office is WEST NEUK, THROPTON, MORPETH, NORTHUMBERLAND, NE65 7LT, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
25,880
1,139
27,019
At 31 May 2024
25,880
1,139
27,019
Charge for the period
5,176
228
5,404
At 31 May 2024
5,176
228
5,404
At 31 May 2024
20,704
911
21,615
Amounts falling due within one year
ECOSAFEMED NE LTD
Notes to the Accounts
for the period from 8 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
3,012
Loans from directors
22,501
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
8
Average number of employees
During the period the average number of employees was 2.