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Company Registration No. 8400457 (England and Wales)
ECSAV Ltd. Unaudited accounts for the year ended 31 March 2024
ECSAV Ltd. Unaudited accounts Contents
Page
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ECSAV Ltd. Company Information for the year ended 31 March 2024
Directors
Gavin Codd Linda Vowles
Secretary
Non Appointed
Company Number
8400457 (England and Wales)
Registered Office
57 Sandcross Lane Reigate Surrey RH2 8EX
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ECSAV Ltd. Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,214 
959 
Cash at bank and in hand
2,744 
3,351 
6,958 
4,310 
Creditors: amounts falling due within one year
18,470 
25,039 
Net current assets
25,428 
29,349 
Total assets less current liabilities
25,428 
29,349 
Creditors: amounts falling due after more than one year
(25,278)
(29,167)
Net assets
150 
182 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
50 
82 
Shareholders' funds
150 
182 
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.
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 10 September 2024 and were signed on its behalf by
Gavin Codd Director Company Registration No. 8400457
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ECSAV Ltd. Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ECSAV Ltd. is a private company, limited by shares, registered in England and Wales, registration number 8400457. The registered office is 57 Sandcross Lane, Reigate, Surrey, RH2 8EX.
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:
Plant & machinery
25
Motor vehicles
25
Fixtures & fittings
25
Computer equipment
25
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
20,634 
7,784 
1,563 
29,981 
At 31 March 2024
20,634 
7,784 
1,563 
29,981 
Depreciation
At 1 April 2023
20,634 
7,784 
1,563 
29,981 
At 31 March 2024
20,634 
7,784 
1,563 
29,981 
Net book value
At 31 March 2024
- 
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,214 
839 
Other debtors
- 
120 
4,214 
959 
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ECSAV Ltd. Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
2,001 
Taxes and social security
11,793 
13,870 
Loans from directors
(31,535)
(41,840)
Accruals
1,272 
930 
(18,470)
(25,039)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
25,278 
29,167 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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