Company Registration No. 13043095 (England and Wales)
ECO GREEN LIVING LIMITED
Unaudited accounts
for the year ended 31 March 2024
ECO GREEN LIVING LIMITED
Unaudited accounts
Contents
ECO GREEN LIVING LIMITED
Company Information
for the year ended 31 March 2024
Directors
James Cook
Julie Ann Cook
Company Number
13043095 (England and Wales)
Registered Office
UNIT 17 MARBURY HOUSE FARM BENTLEYS FARM
HIGHER WHITLEY
WARRINGTON
WA4 4QW
ENGLAND
ECO GREEN LIVING LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
9,944
1,142
Cash at bank and in hand
26,006
2,412
Creditors: amounts falling due within one year
(169,537)
(150,287)
Net current liabilities
(29,804)
(74,083)
Net liabilities
(19,860)
(72,941)
Called up share capital
100
100
Profit and loss account
(19,960)
(73,041)
Shareholders' funds
(19,860)
(72,941)
For the year ending 31 March 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 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 the year 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 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 22 August 2024 and were signed on its behalf by
Julie Ann Cook
Director
Company Registration No. 13043095
ECO GREEN LIVING LIMITED
Notes to the Accounts
for the year ended 31 March 2024
ECO GREEN LIVING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13043095. The registered office is UNIT 17 MARBURY HOUSE FARM BENTLEYS FARM, HIGHER WHITLEY, WARRINGTON, WA4 4QW, 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.
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Land & buildings
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
ECO GREEN LIVING LIMITED
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Total
Included in debtors is an overdrawn loan account to Julie Cook of £714. This was repaid within 9 months of the company year end.
6
Transactions with related parties
Included in creditors is an amount owing to Satio Associates of £34,769 (2023 - £80,634), a company of which James Cook and Julie Cook are 100% shareholders.
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).