IRIS Accounts Production v24.2.0.383 12245846 Board of Directors Board of Directors 1.1.23 31.12.23 31.12.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh122458462022-12-31122458462023-12-31122458462023-01-012023-12-31122458462021-12-31122458462022-01-012022-12-31122458462022-12-3112245846ns15:EnglandWales2023-01-012023-12-3112245846ns14:PoundSterling2023-01-012023-12-3112245846ns10:Director12023-01-012023-12-3112245846ns10:Director22023-01-012023-12-3112245846ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3112245846ns10:Micro-entities2023-01-012023-12-3112245846ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3112245846ns10:FullAccounts2023-01-012023-12-3112245846ns5:CurrentFinancialInstruments2023-12-3112245846ns5:CurrentFinancialInstruments2022-12-3112245846ns10:RegisteredOffice2023-01-012023-12-31122458461ns10:Director12022-12-31122458461ns10:Director12021-12-31122458461ns10:Director12023-01-012023-12-31122458461ns10:Director12022-01-012022-12-31122458461ns10:Director12023-12-31122458461ns10:Director12022-12-3112245846ns10:Director222022-12-3112245846ns10:Director222021-12-3112245846ns10:Director222023-01-012023-12-3112245846ns10:Director222022-01-012022-12-3112245846ns10:Director222023-12-3112245846ns10:Director222022-12-31
REGISTERED NUMBER: 12245846 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

ECS REMEDIATION LTD

ECS REMEDIATION LTD (REGISTERED NUMBER: 12245846)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Balance Sheet 1


ECS REMEDIATION LTD (REGISTERED NUMBER: 12245846)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS - 14,442

CURRENT ASSETS 468,116 418,152

CREDITORS
Amounts falling due within one year (111,796 ) (212,120 )
NET CURRENT ASSETS 356,320 206,032
TOTAL ASSETS LESS CURRENT
LIABILITIES

356,320

220,474

CAPITAL AND RESERVES 356,320 220,474

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ecs Remediation Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12245846

Registered office: Titan House
Wakefield Rod
Hemsworth
Pontefract
West Yorkshire
WF9 4AB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
M Hawks
Balance outstanding at start of year (99,351 ) 2,072
Amounts advanced 224,382 45,639
Amounts repaid (137,310 ) (147,062 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (12,279 ) (99,351 )

ECS REMEDIATION LTD (REGISTERED NUMBER: 12245846)

BALANCE SHEET - continued
31 DECEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

C R Johnston
Balance outstanding at start of year (1,530 ) (990 )
Amounts repaid (5,600 ) (540 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (7,130 ) (1,530 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by:




M Hawks - Director



C R Johnston - Director