2023-05-01 11311371 2024-04-30 11311371 2023-05-01 2024-04-30 11311371 2023-04-30 11311371 2022-05-01 2023-04-30 11311371 uk-core:WithinOneYear 2023-04-30 11311371 uk-core:WithinOneYear 2024-04-30 11311371 uk-core:AfterOneYear 2023-04-30 11311371 uk-core:AfterOneYear 2024-04-30 11311371 uk-core:ShareCapital 2024-04-30 11311371 uk-core:ShareCapital 2023-04-30 11311371 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 11311371 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 11311371 uk-bus:Director1 2023-05-01 2024-04-30 11311371 uk-core:AdditionsToInvestments 2024-04-30 11311371 uk-core:AdditionsToInvestments uk-core:Non-currentFinancialInstruments 2024-04-30 11311371 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-04-30 11311371 uk-core:CostValuation 2024-04-30 11311371 uk-core:Non-currentFinancialInstruments 2024-04-30 iso4217:GBP xbrli:pure 11311371 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11311371 uk-bus:FRS102 2023-05-01 2024-04-30 11311371 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 11311371 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Eco Mechanical & Electrical Limited
Registered Number:11311371
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
11311371
As at 30 April 2024
Eco Mechanical & Electrical Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
4,000
4,000
2
Financial assets
(10,800)
(10,800)
3
(6,800)
(6,800)
Current assets
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
Capital and reserves
Called up share capital
2
2
Retained earnings
(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.
Paul Jardine Director
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
4
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.
Registered address:
8 Tideway
Maldon
Essex
CM( 5ND
The presentation currency is £ sterling.
1. Accounting policies
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
Plant and
Machinery
£
Cost or
valuation
At 01 May 2023
4,000
At 30 April 2024
4,000
At 30 April 2024
Net book value
4,000
At 30 April 2023
4,000
3. Investments held as fixed assets
Loans to Group and participating interests
Total
Cost
£
£
(10,800)
(10,800)
Additions
At 30 April 2024
(10,800)
(10,800)
At 30 April 2024
Net book value
(10,800)
(10,800)
2 of 3
5
For the year ended 30 April 2024
Eco Mechanical & Electrical Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
46,204
46,154
Other debtors
2,413
2,221
48,375
48,617
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
26,400
39,631
Taxation and social security
-
973
Other creditors
3,699
5,338
30,099
45,942
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
12,512
-
7. Average number of persons employed
During the year the average number of employees was 2
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