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Company Registration No. 6999531 (England and Wales)
Eco-Reinforcement Limited Unaudited accounts for the year ended 31 August 2024
Eco-Reinforcement Limited Unaudited accounts Contents
Page
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Eco-Reinforcement Limited Company Information for the year ended 31 August 2024
Directors
M Golino J Holling A Larkins
Company Number
6999531 (England and Wales)
Registered Office
4 Capital Quarter Tyndall Street Cardiff CF10 4BZ
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Eco-Reinforcement Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
179 
239 
Tangible assets
- 
2 
179 
241 
Current assets
Debtors
16,024 
16,441 
Cash at bank and in hand
13,070 
21,582 
29,094 
38,023 
Creditors: amounts falling due within one year
(5,571)
(3,442)
Net current assets
23,523 
34,581 
Net assets
23,702 
34,822 
Capital and reserves
Profit and loss account
23,702 
34,822 
Shareholders' funds
23,702 
34,822 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by
J Holling Director Company Registration No. 6999531
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Eco-Reinforcement Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Eco-Reinforcement Limited is a private company, limited by shares, registered in England and Wales, registration number 6999531. The registered office is 4 Capital Quarter , Tyndall Street, Cardiff, CF10 4BZ.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
8,865 
At 31 August 2024
8,865 
Amortisation
At 1 September 2023
8,626 
Charge for the year
60 
At 31 August 2024
8,686 
Net book value
At 31 August 2024
179 
At 31 August 2023
239 
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Eco-Reinforcement Limited Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
445 
At 31 August 2024
445 
Depreciation
At 1 September 2023
443 
Charge for the year
2 
At 31 August 2024
445 
Net book value
At 31 August 2024
- 
At 31 August 2023
2 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
233 
271 
Trade debtors
15,791 
15,780 
Other debtors
- 
390 
16,024 
16,441 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,538 
2,509 
Loans from directors
(30)
(30)
Accruals
1,063 
963 
5,571 
3,442 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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