Company Registration No. 10104808 (England and Wales)
Eco Power Properties Limited
Unaudited accounts
for the year ended 30 April 2024
Eco Power Properties Limited
Unaudited accounts
Contents
Eco Power Properties Limited
Statement of financial position
as at 30 April 2024
Tangible assets
687,025
582,297
Cash at bank and in hand
26,550
2,433
Creditors: amounts falling due within one year
(87,195)
(83,812)
Net current assets/(liabilities)
388,706
(33,526)
Total assets less current liabilities
1,075,731
548,771
Provisions for liabilities
Deferred tax
(19,522)
(24,677)
Net assets
1,056,209
524,094
Called up share capital
2
2
Revaluation reserve
367,418
-
Profit and loss account
688,789
524,092
Shareholders' funds
1,056,209
524,094
For the year ending 30 April 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 7 November 2024 and were signed on its behalf by
L Higgins
Director
Company Registration No. 10104808
Eco Power Properties Limited
Notes to the Accounts
for the year ended 30 April 2024
Eco Power Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10104808. The registered office is Bankwood Processing Site , Bankwood Lane, New Rossington, Doncaster, DN11 0PS.
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 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2022.
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.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 May 2023
490,661
112,425
603,086
Disposals
(258,079)
-
(258,079)
At 30 April 2024
235,042
112,425
347,467
At 1 May 2023
-
20,789
20,789
Charge for the year
-
7,071
7,071
Surplus on revaluation
(367,418)
-
(367,418)
At 30 April 2024
(367,418)
27,860
(339,558)
At 30 April 2024
602,460
84,565
687,025
At 30 April 2023
490,661
91,636
582,297
Eco Power Properties Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
7,010
12,841
Amounts due from group undertakings etc.
388,165
10,560
Other debtors
54,176
24,452
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
22,314
9,165
Amounts owed to group undertakings and other participating interests
4,700
44,689
Taxes and social security
59,131
3,986
Other creditors
1,050
25,972
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).