Company Registration No. 12180590 (England and Wales)
ECOWIAN TRADE LIMITED
Unaudited accounts
for the year ended 31 August 2023
ECOWIAN TRADE LIMITED
Unaudited accounts
Contents
ECOWIAN TRADE LIMITED
Company Information
for the year ended 31 August 2023
Director
Mr Istvan Peter Kormos
Company Number
12180590 (England and Wales)
Registered Office
9 Kiln House
Fosters Place
East Grinstead
RH19 1EX
Accountants
Strike Consulting (London)
44 Broadway
London
E15 1XH
ECOWIAN TRADE LIMITED
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
748
26
Creditors: amounts falling due within one year
(13,030)
(4,876)
Net current liabilities
(12,142)
(4,850)
Net liabilities
(5,759)
(4,850)
Called up share capital
100
100
Profit and loss account
(5,859)
(4,950)
Shareholders' funds
(5,759)
(4,850)
For the year ending 31 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 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 29 August 2024 and were signed on its behalf by
Mr Istvan Peter Kormos
Director
Company Registration No. 12180590
ECOWIAN TRADE LIMITED
Notes to the Accounts
for the year ended 31 August 2023
ECOWIAN TRADE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12180590. The registered office is 9 Kiln House, Fosters Place, East Grinstead, RH19 1EX.
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.
4
Investments
Subsidiary undertakings
Valuation at 1 September 2022
-
Valuation at 31 August 2023
6,383
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
13,030
4,368
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).