Company Registration No. 12323491 (England and Wales)
ECCO ESTATE MANAGEMENT LTD
Unaudited accounts
for the year ended 30 November 2023
ECCO ESTATE MANAGEMENT LTD
Unaudited accounts
Contents
ECCO ESTATE MANAGEMENT LTD
Company Information
for the year ended 30 November 2023
Director
GANAMATHY VITHIYAKANTHAN
Company Number
12323491 (England and Wales)
Registered Office
209 The Heights
Northolt
UB5 4BX
ENGLAND
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
ECCO ESTATE MANAGEMENT LTD
Statement of financial position
as at 30 November 2023
Tangible assets
1,024
1,280
Cash at bank and in hand
612
604
Creditors: amounts falling due within one year
(16,163)
(15,379)
Net current assets
32,949
33,725
Total assets less current liabilities
33,973
35,005
Creditors: amounts falling due after more than one year
(30,343)
(34,617)
Called up share capital
100
100
Profit and loss account
3,530
288
Shareholders' funds
3,630
388
For the year ending 30 November 2023 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 her 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 28 November 2024 and were signed on its behalf by
GANAMATHY VITHIYAKANTHAN
Director
Company Registration No. 12323491
ECCO ESTATE MANAGEMENT LTD
Notes to the Accounts
for the year ended 30 November 2023
ECCO ESTATE MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12323491. The registered office is 209 The Heights, Northolt, UB5 4BX, ENGLAND.
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.
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
48,500
48,500
ECCO ESTATE MANAGEMENT LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,792
2,688
Loans from directors
8,711
12,391
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).