Company Registration No. 15008971 (England and Wales)
Eco Rubber Management Ltd
Unaudited accounts
for the period from 17 July 2023 to 31 July 2024
Eco Rubber Management Ltd
Unaudited accounts
Contents
Eco Rubber Management Ltd
Company Information
for the period from 17 July 2023 to 31 July 2024
Directors
Sukaina Al-Khawam
Dr Jaffar Javed Khan
Shahzeb Khab
Zeeshan Khan
Company Number
15008971 (England and Wales)
Registered Office
19 Avondale Avenue
Worcester Park
KT4 7PD
England
Eco Rubber Management Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
(23)
Creditors: amounts falling due within one year
(60,809)
Net current liabilities
(50,699)
Profit and loss account
(16,851)
Shareholders' funds
(16,848)
For the period ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 17 April 2025 and were signed on its behalf by
Shahzeb Khab
Director
Company Registration No. 15008971
Eco Rubber Management Ltd
Notes to the Accounts
for the period from 17 July 2023 to 31 July 2024
Eco Rubber Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15008971. The registered office is 19 Avondale Avenue, Worcester Park, KT4 7PD, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
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:
Plant & machinery
25% Reducing balance method
4
Tangible fixed assets
Plant & machinery
Charge for the period
5,692
Amounts falling due within one year
Amounts due from group undertakings etc.
2,000
Eco Rubber Management Ltd
Notes to the Accounts
for the period from 17 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
35,600
Loans from directors
21,846
7
Average number of employees
During the period the average number of employees was 3.