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COMPANY REGISTRATION NUMBER: 7303779
Ecocrib Ltd
Filleted Unaudited Financial Statements
31 July 2024
Ecocrib Ltd
Statement of Financial Position
31 July 2024
2024
2023
Note
£
£
Current assets
Debtors
4
265
Cash at bank and in hand
31,434
31,835
--------
--------
31,434
32,100
Creditors: amounts falling due within one year
5
890
400
--------
--------
Net current assets
30,544
31,700
--------
--------
Total assets less current liabilities
30,544
31,700
Creditors: amounts falling due after more than one year
6
2,512
2,512
--------
--------
Net assets
28,032
29,188
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
27,932
29,088
--------
--------
Shareholders funds
28,032
29,188
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 22 April 2025 , and are signed on behalf of the board by:
Mr P Cross
Director
Company registration number: 7303779
Ecocrib Ltd
Notes to the Financial Statements
Year ended 31 July 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 45 Vale Street, Denbigh, LL16 3AH, Denbighshire.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Debtors
2024
2023
£
£
Other debtors
265
----
----
5. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
890
400
----
----
6. Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
2,512
2,512
-------
-------
7. Director's advances, credits and guarantees
No advances, credits or guarantees were given to the Directors during the current or previous financial years.