Company Registration No. 04074928 (England and Wales)
Advanced EcoBuild Services Limited
Unaudited accounts
for the period from 29 April 2022 to 31 May 2023
Advanced EcoBuild Services Limited
Unaudited accounts
Contents
Advanced EcoBuild Services Limited
Company Information
for the period from 29 April 2022 to 31 May 2023
Director
Martin Hugh Roche
Company Number
04074928 (England and Wales)
Registered Office
LITTLE LODGE
95 MILFORD ROAD
LYMINGTON
HAMPSHIRE
SO41 8DN
ENGLAND
Advanced EcoBuild Services Limited
Statement of financial position
as at 31 May 2023
Tangible assets
8,668
2,766
Cash at bank and in hand
29,346
24,487
Creditors: amounts falling due within one year
(94,150)
(109,670)
Net current assets
35,227
51,942
Total assets less current liabilities
44,587
55,527
Creditors: amounts falling due after more than one year
(14,952)
(17,433)
Called up share capital
200
200
Profit and loss account
29,435
37,894
Shareholders' funds
29,635
38,094
For the period ending 31 May 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 15 October 2024 and were signed on its behalf by
Martin Hugh Roche
Director
Company Registration No. 04074928
Advanced EcoBuild Services Limited
Notes to the Accounts
for the period from 29 April 2022 to 31 May 2023
Advanced EcoBuild Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04074928. The registered office is LITTLE LODGE, 95 MILFORD ROAD, LYMINGTON, HAMPSHIRE, SO41 8DN, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance Basis
Computer equipment
25% on Cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Patents and licences are being amortised evenly over their estimated useful life of ten years.
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Intangible fixed assets
Other
Advanced EcoBuild Services Limited
Notes to the Accounts
for the period from 29 April 2022 to 31 May 2023
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 29 April 2022
1,340
2,892
4,232
Additions
6,340
1,218
7,558
At 31 May 2023
7,680
4,110
11,790
At 29 April 2022
514
952
1,466
Charge for the period
543
1,113
1,656
At 31 May 2023
1,057
2,065
3,122
At 31 May 2023
6,623
2,045
8,668
At 28 April 2022
826
1,940
2,766
Work in progress
62,839
72,182
Stock and work in progress are recognised at the lower of cost or net realisable value.
Amounts falling due within one year
Trade debtors
5,524
10,692
Deferred tax asset
17,419
23,225
Accrued income and prepayments
9,274
3,472
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,278
2,206
Trade creditors
9,930
46,176
Taxes and social security
11,937
14,465
Loans from directors
2,282
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Advanced EcoBuild Services Limited
Notes to the Accounts
for the period from 29 April 2022 to 31 May 2023
9
Creditors: amounts falling due after more than one year
2023
2022
10
Average number of employees
During the period the average number of employees was 3 (2022: 2).