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Company Registration No. 12136698 (England and Wales)
Ecot Marketing Ltd Unaudited accounts for the period from 1 September 2022 to 30 August 2023
Ecot Marketing Ltd Unaudited accounts Contents
Page
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Ecot Marketing Ltd Company Information for the period from 1 September 2022 to 30 August 2023
Directors
T S Carroll T Young
Company Number
12136698 (England and Wales)
Registered Office
Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR United Kingdom
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Ecot Marketing Ltd Statement of financial position as at 30 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,167 
3,250 
Current assets
Debtors
- 
94,336 
Cash at bank and in hand
1,039,379 
- 
1,039,379 
94,336 
Creditors: amounts falling due within one year
(407,884)
(78,591)
Net current assets
631,495 
15,745 
Total assets less current liabilities
633,662 
18,995 
Creditors: amounts falling due after more than one year
- 
(17,364)
Net assets
633,662 
1,631 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
633,660 
1,629 
Shareholders' funds
633,662 
1,631 
For the period ending 30 August 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 directors acknowledge their 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 of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by
T S Carroll Director Company Registration No. 12136698
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Ecot Marketing Ltd Notes to the Accounts for the period from 1 September 2022 to 30 August 2023
1
Statutory information
Ecot Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12136698. The registered office is Suite 6 Ellesmere House, 1 Pennington Street, Worsley, Manchester, M28 3LR, 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.
3
Accounting policies
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.
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.
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
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2022
4,333 
At 30 August 2023
4,333 
Depreciation
At 1 September 2022
1,083 
Charge for the period
1,083 
At 30 August 2023
2,166 
Net book value
At 30 August 2023
2,167 
At 31 August 2022
3,250 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
94,336 
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Ecot Marketing Ltd Notes to the Accounts for the period from 1 September 2022 to 30 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
16,440 
Trade creditors
- 
6,137 
Taxes and social security
85,018 
52,103 
Other creditors
114 
3,191 
Loans from directors
(82,955)
- 
Accruals
405,707 
720 
407,884 
78,591 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
17,364 
8
Average number of employees
During the period the average number of employees was 3 (2022: 3).
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