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Company Registration No. 12387844 (England and Wales)
ECOSHACK ESSENTIALS LTD Unaudited accounts for the year ended 31 January 2024
ECOSHACK ESSENTIALS LTD Unaudited accounts Contents
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ECOSHACK ESSENTIALS LTD Company Information for the year ended 31 January 2024
Director
David Schindler
Company Number
12387844 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
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ECOSHACK ESSENTIALS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
3,264 
2,425 
Debtors
- 
843 
Cash at bank and in hand
5,203 
1,287 
8,467 
4,555 
Creditors: amounts falling due within one year
(13,023)
(3,921)
Net current (liabilities)/assets
(4,556)
634 
Net (liabilities)/assets
(4,556)
634 
Capital and reserves
Called up share capital
1 
1 
Share premium
(3,276)
- 
Profit and loss account
(1,281)
633 
Shareholders' funds
(4,556)
634 
For the year ending 31 January 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 30 January 2025 and were signed on its behalf by
David Schindler Director Company Registration No. 12387844
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ECOSHACK ESSENTIALS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ECOSHACK ESSENTIALS LTD is a private company, limited by shares, registered in England and Wales, registration number 12387844. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
Going concern
At the year end the company had net liabilities of £4,556. However, the director confirmed that it remains appropriate to prepare the accounts on an ongoing basis.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
843 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,564 
Other creditors
- 
2,057 
Loans from directors
12,723 
- 
Accruals
300 
300 
13,023 
3,921 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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