Company Registration No. 06807470 (England and Wales)
Ecotune Uk Ltd
Unaudited accounts
for the year ended 31 March 2022
Ecotune Uk Ltd
Unaudited accounts
Contents
Ecotune Uk Ltd
Company Information
for the year ended 31 March 2022
Director
WARD, Stanley Brian
Company Number
06807470 (England and Wales)
Registered Office
2nd Floor
145-157 St John Street
London
EC1V 4PY
Accountants
Carr Accounting
Westgate House
Seedhill
Paisley
Renfrewshire
PA1 1JE
Ecotune Uk Ltd
Statement of financial position
as at 31 March 2022
Tangible assets
200,610
224,591
Cash at bank and in hand
428,523
345,235
Creditors: amounts falling due within one year
(138,422)
(139,542)
Net current assets
323,901
239,493
Net assets
524,511
464,084
Called up share capital
1,000
1,000
Profit and loss account
523,511
463,084
Shareholders' funds
524,511
464,084
For the year ending 31 March 2022 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 his 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 1 December 2022 and were signed on its behalf by
WARD, Stanley Brian
Director
Company Registration No. 06807470
Ecotune Uk Ltd
Notes to the Accounts
for the year ended 31 March 2022
Ecotune Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 06807470. The registered office is 2nd Floor, 145-157 St John Street, London, EC1V 4PY.
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:
Land & buildings
5% Straight Line
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
Other tangible fixed assets
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2021
298,880
144,087
3,020
445,987
At 31 March 2022
307,941
144,087
3,020
455,048
At 1 April 2021
161,021
59,167
1,208
221,396
Charge for the year
18,870
13,618
554
33,042
At 31 March 2022
179,891
72,785
1,762
254,438
At 31 March 2022
128,050
71,302
1,258
200,610
At 31 March 2021
137,859
84,920
1,812
224,591
Ecotune Uk Ltd
Notes to the Accounts
for the year ended 31 March 2022
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
42,778
50,000
Obligations under finance leases and hire purchase contracts
43,290
49,712
Trade creditors
32,801
30,031
Taxes and social security
27,642
641
Loans from directors
14,605
1
6
Average number of employees
During the year the average number of employees was 7 (2021: 7).
