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Company Registration No. 6496608 (England and Wales)
EKOTRANS INVEST LIMITED Unaudited accounts for the year ended 31 December 2023
EKOTRANS INVEST LIMITED Unaudited accounts Contents
Page
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EKOTRANS INVEST LIMITED Company Information for the year ended 31 December 2023
Director
Marina Psyllou
Secretary
Interstatus Limited
Company Number
6496608 (England and Wales)
Registered Office
13 John Prince's Street 2 floor London W1G0JR United Kingdom
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EKOTRANS INVEST LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
375,065 
430,031 
Current assets
Debtors
14,879 
12,075 
Net current assets
14,879 
12,075 
Total assets less current liabilities
389,944 
442,106 
Creditors: amounts falling due after more than one year
(896,837)
(904,661)
Net liabilities
(506,893)
(462,555)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(507,893)
(463,555)
Shareholders' funds
(506,893)
(462,555)
For the year ending 31 December 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 her 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 and authorised for issue on 11 September 2024 and were signed on its behalf by
Marina Psyllou Director Company Registration No. 6496608
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EKOTRANS INVEST LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
EKOTRANS INVEST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6496608. The registered office is 13 John Prince's Street, 2 floor, London, W1G0JR, United Kingdom.
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
Total 
£ 
Cost or valuation
At 1 January 2023
785,377 
Revaluations
(39,050)
At 31 December 2023
746,327 
Depreciation
At 1 January 2023
355,346 
Charge for the year
34,393 
Surplus on revaluation
(18,477)
At 31 December 2023
371,262 
Net book value
At 31 December 2023
375,065 
At 31 December 2022
430,031 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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