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Company Registration No. 06807470 (England and Wales)
Ecotune Uk Ltd Unaudited accounts for the year ended 31 March 2024
Ecotune Uk Ltd Unaudited accounts Contents
Page
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Ecotune Uk Ltd Company Information for the year ended 31 March 2024
Director
WARD, Stanley Brian
Company Number
06807470 (England and Wales)
Registered Office
2nd Floor 145-157 St John Street London EC1V 4PY
Accountants
Carr Accounting Westgate House Seedhill Paisley Renfrewshire PA1 1JE
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Ecotune Uk Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
69,873 
118,507 
Current assets
Inventories
33,800 
33,800 
Cash at bank and in hand
640,121 
559,082 
673,921 
592,882 
Creditors: amounts falling due within one year
(168,071)
(177,279)
Net current assets
505,850 
415,603 
Net assets
575,723 
534,110 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
574,723 
533,110 
Shareholders' funds
575,723 
534,110 
For the year ending 31 March 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 20 December 2024 and were signed on its behalf by
WARD, Stanley Brian Director Company Registration No. 06807470
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Ecotune Uk Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Ecotune Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 06807470. The registered office is 2nd Floor, 145-157 St John Street, London, EC1V 4PY.
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:
Land & buildings
5% Straight Line
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
Other tangible fixed assets
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
258,462 
64,740 
323,202 
At 31 March 2024
258,462 
64,740 
323,202 
Depreciation
At 1 April 2023
191,747 
12,948 
204,695 
Charge for the year
35,686 
12,948 
48,634 
At 31 March 2024
227,433 
25,896 
253,329 
Net book value
At 31 March 2024
31,029 
38,844 
69,873 
At 31 March 2023
66,715 
51,792 
118,507 
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Ecotune Uk Ltd Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
20,117 
1,850 
VAT
17,447 
24,917 
Obligations under finance leases and hire purchase contracts
23,200 
33,480 
Trade creditors
53,389 
81,895 
Taxes and social security
36,658 
20,941 
Other creditors
12,798 
974 
Loans from directors
4,462 
13,222 
168,071 
177,279 
6
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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