Company Registration No. 10570455 (England and Wales)
ECOSCENT UK LIMITED
Unaudited accounts
for the year ended 31 January 2024
ECOSCENT UK LIMITED
Unaudited accounts
Contents
ECOSCENT UK LIMITED
Company Information
for the year ended 31 January 2024
Director
Paul Robert GOODWIN
Company Number
10570455 (England and Wales)
Registered Office
3RD FLOOR, OFFICE SUITE 17-316E ILFORD L
ILFORD
IG1 2LT
ENGLAND
Accountants
LS ACCOUNTANTS SERVICES LTD
3rd Floor, Office Suite 17,316e
Ilford Lane
Ilford
Essex
IG1 2LT
ECOSCENT UK LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
13,476
6,053
Cash at bank and in hand
126,211
99,884
Creditors: amounts falling due within one year
(168,995)
(150,351)
Net current assets
53,978
50,678
Called up share capital
100
100
Profit and loss account
67,354
56,631
Shareholders' funds
67,454
56,731
For the year ending 31 January 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 22 June 2024 and were signed on its behalf by
Paul Robert GOODWIN
Director
Company Registration No. 10570455
ECOSCENT UK LIMITED
Notes to the Accounts
for the year ended 31 January 2024
ECOSCENT UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10570455. The registered office is 3RD FLOOR, OFFICE SUITE 17-316E ILFORD L, ILFORD, IG1 2LT, 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.
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.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
-
2,642
9,961
12,603
Additions
10,641
-
-
10,641
At 31 January 2024
10,641
2,642
9,961
23,244
At 1 February 2023
-
1,897
4,653
6,550
Charge for the year
1,773
186
1,259
3,218
At 31 January 2024
1,773
2,083
5,912
9,768
At 31 January 2024
8,868
559
4,049
13,476
At 31 January 2023
-
745
5,308
6,053
Amounts falling due within one year
Trade debtors
85,879
91,197
ECOSCENT UK LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,227
38,968
Other creditors
15,077
9,544
Loans from directors
85,785
47,615
7
Average number of employees
During the year the average number of employees was 9 (2023: 9).