Ecogreen Equestrian Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 08863757 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2023

for

Ecogreen Equestrian Limited

Page

Balance Sheet

1

FIXED ASSETS

200

267

CURRENT ASSETS

8,841

7,523

CREDITORS

Amounts falling due within one year

(192,975

)

(190,969

)

NET CURRENT LIABILITIES

(184,134

)

(183,446

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(183,934

)

(183,179

)

CREDITORS

Amounts falling due after more than one year

3,352

-

NET LIABILITIES

(187,286

)

(183,179

)

CAPITAL AND RESERVES

(187,286

)

(183,179

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ecogreen Equestrian Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08863757

Registered office:

Eco House

9 Hayes Drive

Barnton

Northwich

Cheshire

CW8 4JX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Mrs D Southern, a director and shareholder, was owed £172,282 as at 31 January 2023 (2022: £165,892) and related to expenses paid on behalf of the company. Miss V Southern, a director, was owed £17,608 (2022: £17,277) as at the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by:

Mrs D Southern - Director