Eco Mechanical & Electrical Limited |
Registered Number:11311371 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2024
Eco Mechanical & Electrical Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Eco Mechanical & Electrical Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
4,000
4,000
2
(10,800)
(10,800)
3
(6,800)
(6,800)
Trade and other receivables |
48,375
48,617
4
8,521
Cash and cash equivalents |
774
49,391
56,896
Trade and other payables: amounts falling due within one |
year |
(45,942)
(30,099)
5
10,954
19,292
Net current assets
Total assets less current liabilities |
12,492
4,154
Trade and other payables: amounts falling due after more |
than one year |
-
(12,512)
6
(20)
Net assets/liabilities
4,154
2
2
(22)
4,152
(20)
4,154
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 22 January 2025 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 30 April 2024
Eco Mechanical & Electrical Limited
Notes to the Financial Statements
Statutory Information
Eco Mechanical & Electrical Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11311371. |
8 Tideway
Maldon
Essex
CM( 5ND
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
4,000
4,000
4,000
4,000
3. Investments held as fixed assets |
Loans to Group and participating interests |
(10,800)
(10,800)
(10,800)
(10,800)
(10,800)
(10,800)
2 of 3
For the year ended 30 April 2024
Eco Mechanical & Electrical Limited
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
46,204
46,154
2,413
2,221
48,375
48,617
5. Trade and other payables: amounts falling due within one year |
2023
2024
26,400
39,631
Taxation and social security |
-
973
3,699
5,338
30,099
45,942
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
12,512
-
7. Average number of persons employed |
During the year the average number of employees was 2
3 of 3