Company Registration No. 13225887 (England and Wales)
ECODRIVE LOGISTICS LTD
Unaudited accounts
for the period from 25 February 2021 to 31 December 2021
ECODRIVE LOGISTICS LTD
Unaudited accounts
Contents
ECODRIVE LOGISTICS LTD
Company Information
for the period from 25 February 2021 to 31 December 2021
Directors
Jamie Hardy
Hardip Sohal
Company Number
13225887 (England and Wales)
Registered Office
UNIT V6 TOPHAM DRIVE
AINTREE RACECOURSE RETAIL & BUSINESS PAR
LIVERPOOL
MERSEYSIDE
L9 5AL
UNITED KINGDOM
ECODRIVE LOGISTICS LTD
Statement of financial position
as at 31 December 2021
Called up share capital not paid
100
Cash at bank and in hand
157,653
Creditors: amounts falling due within one year
(110,596)
Called up share capital
100
Profit and loss account
49,684
Shareholders' funds
49,784
For the period ending 31 December 2021 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 12 May 2022 and were signed on its behalf by
Jamie Hardy
Director
Company Registration No. 13225887
ECODRIVE LOGISTICS LTD
Notes to the Accounts
for the period from 25 February 2021 to 31 December 2021
ECODRIVE LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13225887. The registered office is UNIT V6 TOPHAM DRIVE, AINTREE RACECOURSE RETAIL & BUSINESS PAR, LIVERPOOL, MERSEYSIDE, L9 5AL, UNITED KINGDOM.
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.
These financial statements for the period from 25 February 2021 to 31 December 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 25 February 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
33% straight line.
4
Tangible fixed assets
Plant & machinery
ECODRIVE LOGISTICS LTD
Notes to the Accounts
for the period from 25 February 2021 to 31 December 2021
5
Creditors: amounts falling due within one year
2021
Taxes and social security
22,855
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Transactions with related parties
During the year the company received a loan totalling £22,000 from Kimell Limited.
The director Mr Hardip Sohal is also a director of Kimell Limited.
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Average number of employees
During the period the average number of employees was 2.
