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REGISTERED NUMBER: 06653379 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

ECO-CRAFT LIMITED

ECO-CRAFT LIMITED (REGISTERED NUMBER: 06653379)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ECO-CRAFT LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2024







DIRECTORS: K D McCarthy
Mrs L McCarthy
L D McCarthy





SECRETARY: Mrs L McCarthy





REGISTERED OFFICE: Unit 17a
Coppull Enterprise Centre
Mill Lane
Coppull
Lancashire
PR7 5BW





REGISTERED NUMBER: 06653379 (England and Wales)





ACCOUNTANTS: Studholme-Bell Limited
Chartered Accountants
& Business Advisors
Vantage House
3 East Terrace Business Park
Euxton Lane, Euxton
Chorley
Lancashire
PR7 6TB

ECO-CRAFT LIMITED (REGISTERED NUMBER: 06653379)

BALANCE SHEET
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 46,075 21,913
46,075 21,913

CURRENT ASSETS
Stocks 73,268 77,134
Debtors 6 11,219 29,219
Cash at bank and in hand 345,101 394,049
429,588 500,402
CREDITORS
Amounts falling due within one year 7 130,611 171,117
NET CURRENT ASSETS 298,977 329,285
TOTAL ASSETS LESS CURRENT
LIABILITIES

345,052

351,198

CREDITORS
Amounts falling due after more than one year 8 (64,364 ) (69,560 )

PROVISIONS FOR LIABILITIES (11,519 ) (4,164 )
NET ASSETS 269,169 277,474

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 269,069 277,374
SHAREHOLDERS' FUNDS 269,169 277,474

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

ECO-CRAFT LIMITED (REGISTERED NUMBER: 06653379)

BALANCE SHEET - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by:





K D McCarthy - Director


ECO-CRAFT LIMITED (REGISTERED NUMBER: 06653379)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024


1. STATUTORY INFORMATION

Eco-Craft Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance and 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


ECO-CRAFT LIMITED (REGISTERED NUMBER: 06653379)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
Goodwill assets Totals
£    £    £   
COST
At 1 September 2023
and 31 August 2024 34,500 6,000 40,500
AMORTISATION
At 1 September 2023
and 31 August 2024 34,500 6,000 40,500
NET BOOK VALUE
At 31 August 2024 - - -
At 31 August 2023 - - -

ECO-CRAFT LIMITED (REGISTERED NUMBER: 06653379)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2024


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 47,436
Additions 31,628
At 31 August 2024 79,064
DEPRECIATION
At 1 September 2023 25,523
Charge for year 7,466
At 31 August 2024 32,989
NET BOOK VALUE
At 31 August 2024 46,075
At 31 August 2023 21,913

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 6,725 13,250
Other debtors 4,494 15,969
11,219 29,219

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 92,900 109,221
Taxation and social security 22,671 46,705
Other creditors 15,040 15,191
130,611 171,117

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Other creditors 64,364 69,560