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Company Registration No. 11081098 (England and Wales)
Eco Clean Resources Limited Unaudited accounts for the year ended 31 January 2024
Eco Clean Resources Limited Unaudited accounts Contents
Page
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Eco Clean Resources Limited Company Information for the year ended 31 January 2024
Director
Jason Geoffrey Smith
Company Number
11081098 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
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Eco Clean Resources Limited Accountants' report
Accountants' report to the director of Eco Clean Resources Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eco Clean Resources Limited for the year ended 31 January 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Eco Clean Resources Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Eco Clean Resources Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eco Clean Resources Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Eco Clean Resources Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Eco Clean Resources Limited. You consider that Eco Clean Resources Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Eco Clean Resources Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
12 November 2024
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Eco Clean Resources Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
973 
1,298 
Current assets
Inventories
8,000 
7,500 
Debtors
61,127 
77,263 
Cash at bank and in hand
31,317 
56,752 
100,444 
141,515 
Creditors: amounts falling due within one year
(37,531)
(84,961)
Net current assets
62,913 
56,554 
Net assets
63,886 
57,852 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
63,786 
57,752 
Shareholders' funds
63,886 
57,852 
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 12 November 2024 and were signed on its behalf by
Jason Geoffrey Smith Director Company Registration No. 11081098
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Eco Clean Resources Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Eco Clean Resources Limited is a private company, limited by shares, registered in England and Wales, registration number 11081098. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
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
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
3,143 
At 31 January 2024
3,143 
Depreciation
At 1 February 2023
1,845 
Charge for the year
325 
At 31 January 2024
2,170 
Net book value
At 31 January 2024
973 
At 31 January 2023
1,298 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
48,127 
77,263 
Other debtors
13,000 
- 
61,127 
77,263 
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Eco Clean Resources Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,914 
29,289 
Taxes and social security
6,550 
4,979 
Other creditors
16,112 
21,391 
Loans from directors
4,905 
27,452 
Accruals
1,050 
1,850 
37,531 
84,961 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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