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Company Registration No. 12203664 (England and Wales)
Eastbourne Eco Action Network C.I.C. Unaudited accounts for the year ended 31 December 2024
Eastbourne Eco Action Network C.I.C. Unaudited accounts Contents
Page
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Eastbourne Eco Action Network C.I.C. Company Information for the year ended 31 December 2024
Directors
Andrew Durling R H Mcgowan J M Shacklock
Company Number
12203664 (England and Wales)
Registered Office
60 Rattle Road Westham Pevensey East Sussex BN24 5DJ England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Eastbourne Eco Action Network C.I.C. Accountants' report
Accountants' report to the board of directors of Eastbourne Eco Action Network C.I.C. on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eastbourne Eco Action Network C.I.C. for the year ended 31 December 2024 as set out on pages 5 - 6 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 Eastbourne Eco Action Network C.I.C. , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Eastbourne Eco Action Network C.I.C. and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eastbourne Eco Action Network C.I.C. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Eastbourne Eco Action Network C.I.C. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Eastbourne Eco Action Network C.I.C. . You consider that Eastbourne Eco Action Network C.I.C. 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 Eastbourne Eco Action Network C.I.C. . 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.
Taxsense 203 West Street Fareham Hants PO16 0EN 25 February 2025
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Eastbourne Eco Action Network C.I.C. Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
18,477 
21,615 
Creditors: amounts falling due within one year
(12,712)
(18,815)
Net current assets
5,765 
2,800 
Net assets
5,765 
2,800 
Capital and reserves
Profit and loss account
5,765 
2,800 
Shareholders' funds
5,765 
2,800 
For the year ending 31 December 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 25 February 2025 and were signed on its behalf by
Andrew Durling Director Company Registration No. 12203664
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Eastbourne Eco Action Network C.I.C. Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Eastbourne Eco Action Network C.I.C. is a private company, limited by shares, registered in England and Wales, registration number 12203664. The registered office is 60 Rattle Road, Westham, Pevensey, East Sussex, BN24 5DJ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
370 
77 
Loans from directors
1,872 
936 
Accruals
- 
571 
Deferred income
10,470 
17,231 
12,712 
18,815 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Andrew Durling
Director's loan account
(312)
(312)
- 
(624)
R H Mcgowan
Director's loan account
(312)
(312)
- 
(624)
J M Shacklock
Director's loan account
(312)
(312)
- 
(624)
(936)
(936)
- 
(1,872)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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