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Registration number: 08051441

Eco Timber Network Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Eco Timber Network Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Eco Timber Network Limited

Company Information

Director

Mr Ian Anthony Foster

Company secretary

Mr Ian Anthony Foster

Registered office

Brooklands
Hay-on-Wye
Hereford
Hereford
HR3 5AP

Accountants

David M Jones & Partners Brooklands
Hay-on-Wye
Hereford
Hereford
HR3 5AP

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Eco Timber Network Limited
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eco Timber Network Limited for the year ended 30 April 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Eco Timber Network Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Eco Timber Network Limited and state those matters that we have agreed to state to the Board of Directors of Eco Timber Network Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eco Timber Network Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Eco Timber Network Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Eco Timber Network Limited. You consider that Eco Timber Network Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Eco Timber Network Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

David M Jones & Partners
Brooklands
Hay-on-Wye
Hereford
Hereford
HR3 5AP

23 April 2025

 

Eco Timber Network Limited

Profit and Loss Account for the Year Ended 30 April 2024

2024
£

2023
£

Turnover

7,248

20,731

Cost of raw materials and consumables

(5,469)

(29,910)

Depreciation and other amounts written off assets

(5,378)

(8,457)

Other charges

(7,758)

(13,598)

Loss for the year

(11,357)

(31,234)

 

Eco Timber Network Limited

(Registration number: 08051441)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

12,101

17,853

Current assets

9,338

13,666

Creditors: Amounts falling due within one year

(64,729)

(64,087)

Net current liabilities

(55,391)

(50,421)

Total assets less current liabilities

(43,290)

(32,568)

Accruals and deferred income

(634)

-

 

(43,924)

(32,568)

Capital and reserves

(43,924)

(32,568)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company was formerly known as Eco Travel Network Limited.

The address of its registered office is:
Brooklands
Hay-on-Wye
Hereford
Hereford
HR3 5AP
United Kingdom

These financial statements were authorised for issue by the director on 23 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Mr Ian Anthony Foster

54,963

(18,900)

24,850

60,913

 

Eco Timber Network Limited

(Registration number: 08051441)
Balance Sheet as at 30 April 2024

2023

At 1 May 2022
£

Advances to director
£

At 30 April 2023
£

Mr Ian Anthony Foster

68,963

(14,000)

54,963

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 23 April 2025
 

.........................................
Mr Ian Anthony Foster
Company secretary and director