Eco Pro Commercial Limited 31/12/2021 iXBRL

Eco Pro Commercial Limited 31/12/2021 iXBRL

ECO PRO COMMERCIAL LIMITED - Company Information

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Company registration number: 07110816
Eco Pro Commercial Limited
Unaudited filleted financial statements
31 December 2021
Eco Pro Commercial Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Eco Pro Commercial Limited
Directors and other information
Directors Mr Martin Brookman
Mrs Susan Brookman
Secretary Susan Brookman
Company number 07110816
Registered office 90 Weald Road
Sevenoaks
Kent
TN13 1QQ
Eco Pro Commercial Limited
Statement of financial position
31 December 2021
2021 2020
£ £ £ £
Fixed assets 8,107 309
_______ _______
Current assets 13,587 24,420
Prepayments and accrued income 281 -
_______ _______
13,868 24,420
Creditors: amounts falling due within one year ( 3,353) ( 6,167)
_______ _______
Net current assets 10,515 18,253
_______ _______
Total assets less current liabilities 18,622 18,562
Creditors: amounts falling due after more than one year ( 17,500) ( 17,500)
Accruals and deferred income ( 819) ( 703)
_______ _______
Net assets 303 359
_______ _______
Capital and reserves 303 359
_______ _______
Notes to the financial statements
Eco Pro Commercial Limited
Year ended 31 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Martin Brookman 8,119 6,544 ( 8,450) 6,213
Mrs Susan Brookman 8,119 6,543 ( 8,450) 6,212
_______ _______ _______ _______
16,238 13,087 ( 16,900) 12,425
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Martin Brookman 5,761 8,119 ( 5,761) 8,119
Mrs Susan Brookman 5,761 8,119 ( 5,761) 8,119
_______ _______ _______ _______
11,522 16,238 ( 11,522) 16,238
_______ _______ _______ _______
The loan to the directoris interest free and is repayable on demand.
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 September 2022 , and are signed on behalf of the board by:
Mr Martin Brookman
Director
Company registration number: 07110816
The company is a private company limited by shares, registered in England.