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COMPANY REGISTRATION NUMBER: 11481532
Ecotiva Limited
Filleted Unaudited Financial Statements
31 December 2023
Ecotiva Limited
Statement of Financial Position
31 December 2023
Period from
1 Aug 22 to
Year to
31 Dec 23
31 Jul 22
£
£
£
£
Fixed assets
11,632
13,604
--------
--------
Current assets
90,581
76,237
Creditors: amounts falling due within one year
87,064
54,897
--------
--------
Net current assets
3,517
21,340
--------
--------
Total assets less current liabilities
15,149
34,944
Creditors: amounts falling due after more than one year
15,662
29,813
Accruals and deferred income
1,000
5,050
--------
--------
(1,513)
81
--------
--------
Capital and reserves
( 1,513)
81
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 4 (2022: 3 ).
2. Directors' advances, credits and guarantees
At the year end, the director, Andrew Dearman owed the company £4,424 (previous year £4,855). This amount was repaid shortly after the year end.
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2024 , and are signed on behalf of the board by:
Andrew Dearman
Director
Company registration number: 11481532
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 305 National Avenue, Hull, East Yorkshire, HU5 4JB.