1 January 2023 false No description of principal activity Taxfiler 2024.5 02237014business:PrivateLimitedCompanyLtd2023-01-012023-12-31 022370142022-12-31 022370142023-01-012023-12-31 02237014business:AuditExemptWithAccountantsReport2023-01-012023-12-31 02237014business:FilletedAccounts2023-01-012023-12-31 022370142023-12-31 022370142022-12-31 02237014core:WithinOneYear2023-12-31 02237014core:WithinOneYear2022-12-31 02237014core:AfterOneYear2023-12-31 02237014core:AfterOneYear2022-12-31 02237014core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 02237014core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 02237014core:RevaluationReservecore:PreviouslyStatedAmount2023-12-31 02237014core:RevaluationReservecore:PreviouslyStatedAmount2022-12-31 02237014core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-12-31 02237014core:CapitalRedemptionReservecore:PreviouslyStatedAmount2022-12-31 02237014core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 02237014core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 02237014core:PreviouslyStatedAmount2023-12-31 02237014core:PreviouslyStatedAmount2022-12-31 02237014business:SmallEntities2023-01-012023-12-31 02237014business:Director12023-01-012023-12-31 02237014countries:EnglandWales2023-01-012023-12-31 02237014business:RegisteredOffice2023-01-012023-12-31 02237014core:FurnitureFittings2023-01-012023-12-31 02237014core:FurnitureFittings2022-12-31 02237014core:FurnitureFittings2023-12-31 02237014core:DisposalsRepaymentsInvestments2023-12-31 022370142022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 02237014 (England and Wales)
Ectometor Ltd Unaudited accounts for the year ended 31 December 2023
Ectometor Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,598 
5,431 
Investment property
345,000 
345,000 
Investments
- 
100 
349,598 
350,531 
Current assets
Debtors
475 
12,900 
Investments
1,597 
1,597 
Cash at bank and in hand
11,363 
20,633 
13,435 
35,130 
Creditors: amounts falling due within one year
(30,194)
(51,772)
Net current liabilities
(16,759)
(16,642)
Total assets less current liabilities
332,839 
333,889 
Creditors: amounts falling due after more than one year
(63,077)
(70,277)
Provisions for liabilities
Deferred tax
(19,456)
(19,456)
Net assets
250,306 
244,156 
- 2 -
Ectometor Ltd Statement of financial position as at 31 December 2023 (continued)
Capital and reserves
Called up share capital
51 
51 
Revaluation reserve
171,592 
171,592 
Capital redemption reserve
49 
49 
Profit and loss account
78,614 
72,464 
Shareholders' funds
250,306 
244,156 
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 his 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 and authorised for issue on 20 September 2024 and were signed on its behalf by
Chris Fairbrass Director Company Registration No. 02237014
- 3 -
Ectometor Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Ectometor Ltd is a private company, limited by shares, registered in England and Wales, registration number 02237014. The registered office is The Polden Business Centre, Bristol Rd, Bridgwater, Somerset, TA6 4AW, 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.
3
Accounting policies
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 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.
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:
Fixtures & fittings
15% and 33% reducing balance method
- 4 -
Ectometor Ltd Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
58,344 
At 31 December 2023
58,344 
Depreciation
At 1 January 2023
52,913 
Charge for the year
833 
At 31 December 2023
53,746 
Net book value
At 31 December 2023
4,598 
At 31 December 2022
5,431 
5
Investment property
2023 
£ 
Fair value at 1 January 2023
345,000 
At 31 December 2023
345,000 
6
Investments
Other investments 
£ 
Valuation at 1 January 2023
100 
Disposals
(100)
Valuation at 31 December 2023
- 
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
11,199 
Accrued income and prepayments
475 
1,701 
475 
12,900 
8
Investments held as current assets
2023 
2022 
£ 
£ 
Listed investments
1,597 
1,597 
- 5 -
Ectometor Ltd Notes to the Accounts for the year ended 31 December 2023
9
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,680 
6,680 
VAT
1,381 
2,326 
Trade creditors
11,573 
9,885 
Taxes and social security
3,983 
3,906 
Loans from directors
5,716 
26,434 
Accruals
861 
2,541 
30,194 
51,772 
10
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
63,077 
70,277 
11
Average number of employees
During the year the average number of employees was 1 (2022: 2).
- 6 -