Company Registration No. 07895436 (England and Wales)
ECOFRIENDLYBEE LIMITED
Unaudited accounts
for the year ended 31 January 2024
ECOFRIENDLYBEE LIMITED
Unaudited accounts
Contents
ECOFRIENDLYBEE LIMITED
Company Information
for the year ended 31 January 2024
Director
H A N Hettiarachchi
Company Number
07895436 (England and Wales)
Registered Office
20 Albury Grove Road
Cheshunt
Waltham Cross
EN8 8NS
ECOFRIENDLYBEE LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
(221)
386
Creditors: amounts falling due within one year
(523)
(625)
Net current assets
4,359
4,079
Total assets less current liabilities
4,390
4,118
Creditors: amounts falling due after more than one year
(2,426)
(3,491)
Called up share capital
100
100
Profit and loss account
1,864
527
Shareholders' funds
1,964
627
For the year ending 31 January 2024 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
H A N Hettiarachchi
Director
Company Registration No. 07895436
ECOFRIENDLYBEE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
ECOFRIENDLYBEE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07895436. The registered office is 20 Albury Grove Road, Cheshunt, Waltham Cross, EN8 8NS.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, 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.
The turnover shown in the profit and loss account represents amounts invoiced during the period.
Tangible fixed assets policy
All fixed assets are initially recorded at cost.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Equipment - 20% on reducing balance method
4
Tangible fixed assets
Computer equipment
ECOFRIENDLYBEE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
523
347
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).