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Company Registration No. 12337338 (England and Wales)
ECO-SMART BUILDING SERVICES LTD Unaudited accounts for the year ended 30 November 2023
ECO-SMART BUILDING SERVICES LTD Unaudited accounts Contents
Page
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ECO-SMART BUILDING SERVICES LTD Company Information for the year ended 30 November 2023
Director
Ramandip SINGH
Company Number
12337338 (England and Wales)
Registered Office
56 EMERSON ROAD WOLVERHAMPTON WV10 8DE ENGLAND
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ECO-SMART BUILDING SERVICES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,000 
12,000 
Current assets
Cash at bank and in hand
- 
4,275 
Creditors: amounts falling due within one year
(8,815)
(13,492)
Net current liabilities
(8,815)
(9,217)
Total assets less current liabilities
3,185 
2,783 
Creditors: amounts falling due after more than one year
(16,394)
(18,255)
Net liabilities
(13,209)
(15,472)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,210)
(15,473)
Shareholders' funds
(13,209)
(15,472)
For the year 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 31 August 2024 and were signed on its behalf by
Ramandip SINGH Director Company Registration No. 12337338
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ECO-SMART BUILDING SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ECO-SMART BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12337338. The registered office is 56 EMERSON ROAD, WOLVERHAMPTON, WV10 8DE, 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 remained unchanged from the previous year, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
15,000 
At 30 November 2023
15,000 
Depreciation
At 1 December 2022
3,000 
At 30 November 2023
3,000 
Net book value
At 30 November 2023
12,000 
At 30 November 2022
12,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
105 
(1,689)
Other creditors
8,710 
15,181 
8,815 
13,492 
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ECO-SMART BUILDING SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,000 
12,155 
Other creditors
4,394 
6,100 
16,394 
18,255 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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