ECO HOME CARE LIMITED

Company Registration Number:
08501618 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

ECO HOME CARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ECO HOME CARE LIMITED

Company Information

for the Period Ended 30 April 2023




Registered office: 2
Romsey Way
High Wycombe
England
HP11 1QP
Company Registration Number: 08501618 (England and Wales)

ECO HOME CARE LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 553,703 123,836
Administrative Expenses ( 553,934 ) ( 114,534 )
Operating Profit or (Loss) ( 231 ) 9,302
Profit or (Loss) Before Tax ( 231 ) 9,302
Tax on Profit - ( 1,767 )
Profit or (Loss) for Period ( 231 ) 7,535

The notes form part of these financial statements

ECO HOME CARE LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,700 3,950
Total fixed assets: 3,700 3,950
Current assets
Debtors: 18,414 36,093
Cash at bank and in hand: 175,433 87,022
Total current assets: 193,847 123,115
Creditors: amounts falling due within one year: ( 96,448 ) ( 19,567 )
Net current assets (liabilities): 97,399 103,548
Total assets less current liabilities: 101,099 107,498
Creditors: amounts falling due after more than one year: ( 37,069 ) ( 43,279 )
Total net assets (liabilities): 64,030 64,219

The notes form part of these financial statements

ECO HOME CARE LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 64,029 64,218
Shareholders funds: 64,030 64,219

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 August 2024
And Signed On Behalf Of The Board By:

Name: tasleem ahmed
Status: Director

The notes form part of these financial statements

ECO HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    on receipt

    Tangible fixed assets depreciation policy

    straight line

    Intangible fixed assets amortisation policy

    none

    Valuation information and policy

    none

ECO HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ECO HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

ECO HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible Assets

Total
Cost £
At 01 May 2022 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2023 10,000
Depreciation
At 01 May 2022 6,050
Charge for year 250
On disposals -
Other adjustments -
At 30 April 2023 6,300
Net book value
At 30 April 2023 3,700
At 30 April 2022 3,950

straight line