Company registration number: |
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Unaudited financial statements | ||
for the year ended 31 October 2023 | ||
for | ||
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Pages for filing with the Registrar |
Ecomicro Care Services Ltd | ||||||
Exception report | ||||||
for the year ended 31 October 2023 | ||||||
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance: |
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Tangible fixed assets | ||||||
Opening balance at
1 November 2022 per TB |
Balance at 31
October 2022 per accounts |
Difference | ||||
£ | £ | £ | ||||
Motor vehicles (Account 525) | ||||||
Motor vehicles - cost | 3,750 | - | 3,750 | |||
Motor vehicles - depreciation | - | - | - | |||
Motor vehicles - net book value | 3,750 | - | 3,750 | |||
Computer equipment (Account 526) | ||||||
Computer equipment - cost | 2,823 | - | 2,823 | |||
Computer equipment - depreciation | - | - | - | |||
Computer equipment - net book value | 2,823 | - | 2,823 | |||
Reserves | ||||||
Opening balance at
1 November 2022 per TB |
Balance at 31
October 2022 per accounts |
Difference | ||||
£ | £ | £ | ||||
Profit and loss account (Account 968) | 33,000 | - | 33,000 | |||
33,000 | - | 33,000 | ||||
This page does not form part of the statutory financial statements. | ||||||
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