1 February 2023 false No description of principal activity Taxfiler 2024.5 07895436business:PrivateLimitedCompanyLtd2023-02-012024-01-31 078954362023-01-31 078954362023-02-012024-01-31 07895436business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 07895436business:FilletedAccounts2023-02-012024-01-31 078954362024-01-31 07895436business:Director12023-02-012024-01-31 07895436business:RegisteredOffice2023-02-012024-01-31 078954362023-01-31 07895436core:WithinOneYear2024-01-31 07895436core:WithinOneYear2023-01-31 07895436core:AfterOneYear2024-01-31 07895436core:AfterOneYear2023-01-31 07895436core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 07895436core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 07895436core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 07895436core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 07895436core:PreviouslyStatedAmount2024-01-31 07895436core:PreviouslyStatedAmount2023-01-31 07895436business:SmallEntities2023-02-012024-01-31 07895436countries:EnglandWales2023-02-012024-01-31 07895436core:ComputerEquipment2023-01-31 07895436core:ComputerEquipment2024-01-31 07895436core:ComputerEquipment2023-02-012024-01-31 07895436business:OrdinaryShareClass12023-02-012024-01-31 07895436business:OrdinaryShareClass12022-02-012023-01-31 078954362022-02-012023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07895436 (England and Wales)
ECOFRIENDLYBEE LIMITED Unaudited accounts for the year ended 31 January 2024
ECOFRIENDLYBEE LIMITED Unaudited accounts Contents
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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
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ECOFRIENDLYBEE LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31 
39 
Current assets
Inventories
2,545 
3,236 
Debtors
2,558 
1,082 
Cash at bank and in hand
(221)
386 
4,882 
4,704 
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)
Net assets
1,964 
627 
Capital and reserves
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
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ECOFRIENDLYBEE LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 February 2023
455 
At 31 January 2024
455 
Depreciation
At 1 February 2023
416 
Charge for the year
8 
At 31 January 2024
424 
Net book value
At 31 January 2024
31 
At 31 January 2023
39 
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ECOFRIENDLYBEE LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,558 
1,082 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
523 
347 
Accruals
- 
278 
523 
625 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,426 
3,491 
8
Share capital
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).
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