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Registered Number: 13771622
England and Wales

 

 

 

ECO HEALTHY OPTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 1,065,000   
Tangible fixed assets 4 915,835   
1,980,835   
Current assets      
Stocks 212,352   
Debtors 179,041   
Cash at bank and in hand 88,292    2 
479,685    2 
Creditors: amount falling due within one year (646,189)  
Net current assets (166,504)   2 
 
Total assets less current liabilities 1,814,331    2 
Creditors: amount falling due after more than one year (1,578,648)  
Net assets 235,683    2 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 235,681   
Shareholders' funds 235,683    2 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 24 September 2024 and were signed on its behalf by:


-------------------------------
Rakesh Patel
Director
1
General Information
ECO HEALTHY OPTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13771622, registration address The Oval, 57 New Walk, Leicester, LE1 7EA.

1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Office Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 19 (2022 : 0).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 September 2022  
Additions 1,065,000    1,065,000 
Disposals  
At 31 August 2023 1,065,000    1,065,000 
Amortisation
At 01 September 2022  
Charge for year  
On disposals  
At 31 August 2023  
Net book values
At 31 August 2023 1,065,000    1,065,000 
At 31 August 2022  


4.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Fixtures and Fittings   Office Equipment   Total
  £   £   £   £   £
At 01 September 2022        
Additions 896,867    6,240    6,266    12,784    922,157 
Disposals        
At 31 August 2023 896,867    6,240    6,266    12,784    922,157 
Depreciation
At 01 September 2022        
Charge for year   1,560    1,566    3,196    6,322 
On disposals        
At 31 August 2023   1,560    1,566    3,196    6,322 
Net book values
Closing balance as at 31 August 2023 896,867    4,680    4,700    9,588    915,835 
Opening balance as at 01 September 2022        


2