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Company Registration No. 14512886 (England and Wales)
Eco Smart Electrical Ltd Unaudited accounts for the period from 29 November 2022 to 30 November 2023
Eco Smart Electrical Ltd Unaudited accounts Contents
Page
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Eco Smart Electrical Ltd Company Information for the period from 29 November 2022 to 30 November 2023
Director
Mr M Compton
Company Number
14512886 (England and Wales)
Registered Office
34 Foxes Way Warwick Warwickshire CV34 6AY England
Accountants
JS Accountancy Services Measham Business Centre 56 High Street/Queens Street Measham Derbyshire DE12 7HZ
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Eco Smart Electrical Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Debtors
3,302 
Cash at bank and in hand
3,955 
7,257 
Creditors: amounts falling due within one year
(11,777)
Net current liabilities
(4,520)
Net liabilities
(4,520)
Capital and reserves
Called up share capital
100 
Profit and loss account
(4,620)
Shareholders' funds
(4,520)
For the period ending 30 November 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
Mr M Compton Director Company Registration No. 14512886
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Eco Smart Electrical Ltd Notes to the Accounts for the period from 29 November 2022 to 30 November 2023
1
Statutory information
Eco Smart Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14512886. The registered office is 34 Foxes Way, Warwick, Warwickshire, CV34 6AY, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
656 
Trade debtors
2,646 
3,302 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
2,843 
Taxes and social security
2,906 
Other creditors
5,000 
Loans from directors
228 
Accruals
800 
11,777 
6
Average number of employees
During the period the average number of employees was 0.
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