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Company Registration No. 13185996 (England and Wales)
North-South Ecology Ltd Unaudited accounts for the year ended 29 February 2024
North-South Ecology Ltd Unaudited accounts Contents
Page
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North-South Ecology Ltd Company Information for the year ended 29 February 2024
Directors
Jessica Dangerfield Henry Starkie
Company Number
13185996 (England and Wales)
Registered Office
14 Museum Place Cardiff South Glamorgan CF10 3BH Wales
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North-South Ecology Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,357 
3,761 
Current assets
Debtors
12,069 
30,591 
Cash at bank and in hand
30,957 
76,215 
43,026 
106,806 
Creditors: amounts falling due within one year
(24,852)
(24,560)
Net current assets
18,174 
82,246 
Net assets
25,531 
86,007 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
25,529 
86,005 
Shareholders' funds
25,531 
86,007 
For the year ending 29 February 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 18 November 2024 and were signed on its behalf by
Jessica Dangerfield Director Company Registration No. 13185996
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North-South Ecology Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
North-South Ecology Ltd is a private company, limited by shares, registered in England and Wales, registration number 13185996. The registered office is 14 Museum Place, Cardiff, South Glamorgan, CF10 3BH, Wales.
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
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
4,236 
832 
5,068 
Additions
5,175 
873 
6,048 
At 29 February 2024
9,411 
1,705 
11,116 
Depreciation
At 1 March 2023
1,059 
248 
1,307 
Charge for the year
2,088 
364 
2,452 
At 29 February 2024
3,147 
612 
3,759 
Net book value
At 29 February 2024
6,264 
1,093 
7,357 
At 28 February 2023
3,177 
584 
3,761 
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North-South Ecology Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,014 
30,549 
Accrued income and prepayments
55 
42 
12,069 
30,591 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,912 
3,827 
Taxes and social security
18,073 
18,788 
Loans from directors
1,867 
1,945 
24,852 
24,560 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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