Ecosynergy Holdings Limited,Ltd - AccountsLtd - Accounts
Ecosynergy Holdings Limited,Ltd - AccountsLtd - Accounts
| Registered Number:10994155 |
For the year ended 31 October 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2021
Ecosynergy Holdings Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
3
| Registered Number : |
| As at |
Ecosynergy Holdings Limited
Statement of Financial Position
| £ |
| £ |
2020
2021
| Notes |
| Fixed assets |
| Property, plant and equipment |
2
| Current assets |
| Trade and other receivables |
3
| Cash and cash equivalents |
| Trade and other payables: amounts falling due |
| within one year |
(114,590 )
(110,004 )
4
(107,311)
(104,453 )
Net current liabilities
| Total assets less current liabilities |
| Trade and other payables: amounts falling due after |
| more than one year |
(181,393 )
(184,731 )
5
(67,437 )
Net assets/liabilities
| Capital and reserves |
| Called up share capital |
| Retained earnings |
(68,437 )
(67,437 )
Shareholders' funds
| 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver |
| ed. |
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4
| Registered Number : |
For the year ended 31 October 2021
Ecosynergy Holdings Limited
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on |
| The notes form part of these financial statements |
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5
For the year ended 31 October 2021
Ecosynergy Holdings Limited
Notes to the Financial Statements
Statutory Information
| Ecosynergy Holdings Limited is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 10994155. |
| Registered address: |
Unit E, Asfordby Business Park
Asfordby
Melton Mowbray
Leicestershire
LE14 3JL
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and |
| Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared |
| under the historical costs convention as modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
| Plant and |
| Machinery |
| £ |
| Cost or |
| valuation |
| At 01 November 2020 |
| At 31 October 2021 |
| Provision for depreciation and impairmen |
| t |
| At 01 November 2020 |
Charge for year
| At 31 October 2021 |
| At 31 October 2021 |
| Net book value |
| At 31 October 2020 |
| 3. Trade and other receivables |
2020
2021
| £ |
| £ |
| Other debtors |
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6
For the year ended 31 October 2021
Ecosynergy Holdings Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2020
2021
| £ |
| £ |
| Trade creditors |
| Taxation and social security |
| 5. Trade and other payables: amounts falling due after more than one year |
2020
2021
| £ |
| £ |
| Bank loans and overdraft (secured) |
-
131,393
| Amounts owed to group undertaking and undertaking in |
| which the company has a participating interest |
| Other creditors |
| 6. Average number of persons employed |
During the year the average number of employees was 0
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