Company Registration No. 08234374 (England and Wales)
Ecohardwood Ltd
Filleted accounts
for the year ended 31 December 2024
Ecohardwood Ltd
Filleted accounts
Contents
Ecohardwood Ltd
Company Information
for the year ended 31 December 2024
Company Number
08234374 (England and Wales)
Registered Office
Unit D & E
Joyce Court
Bollo Bridge Road
Acton
W3 8DR
GB
Accountants
Klevas Consulting Ltd
OneSixSix
166 College Road
Harrow
Middlesex
HA1 1BH
Ecohardwood Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
25,846
47,319
Inventories
149,087
187,230
Cash at bank and in hand
101,010
151,000
Creditors: amounts falling due within one year
(160,693)
(145,630)
Net current assets
113,065
263,390
Net assets
138,911
310,709
Called up share capital
100
100
Profit and loss account
138,811
310,609
Shareholders' funds
138,911
310,709
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 director acknowledges her 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 and authorised for issue on 10 July 2025 and were signed on its behalf by
Aiste Freestone
Director
Company Registration No. 08234374
Ecohardwood Ltd
Notes to the Accounts
for the year ended 31 December 2024
Ecohardwood Ltd is a private company, limited by shares, registered in England and Wales, registration number 08234374. The registered office is Unit D & E, Joyce Court, Bollo Bridge Road, Acton, W3 8DR, GB.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
40,356
128,485
33,364
202,205
At 31 December 2024
40,356
128,485
35,487
204,328
At 1 January 2024
27,502
99,012
28,372
154,886
Charge for the year
6,053
14,073
3,470
23,596
At 31 December 2024
33,555
113,085
31,842
178,482
At 31 December 2024
6,801
15,400
3,645
25,846
At 31 December 2023
12,854
29,473
4,992
47,319
Amounts falling due within one year
Accrued income and prepayments
22,097
70,790
Amounts falling due after more than one year
Accrued income and prepayments
1,564
-
Ecohardwood Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
286
14,876
Proposed dividends
-
4,000
Deferred income
118,823
74,534
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Average number of employees
During the year the average number of employees was 9 (2023: 9).