Stop Ecocide International Limited |
|
|
|
|
|
|
Balance Sheet |
|
|
|
|
|
|
|
for the Period Ended 22 December 2022 |
|
|
|
|
|
|
|
|
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
The option not to file the profit and loss account has been taken. |
|
|
|
For the year ending 22 December 2022 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts. |
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 were approved by the Board of Directors on |
2023-06-19 |
|
|
SIGNED ON BEHALF OF THE BOARD BY |
|
|
|
|
|
|
|
|
|
|
|
|
Name |
Ella-Jo Mehta |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The notes form part of these financial statements |
|
|
|
|
Average number of employees during period |
6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Page 5 |
|
Stop Ecocide International Limited |
|
|
|
|
|
Notes to the Financial Statements |
|
|
|
|
|
for the Period Ended 22 December 2022 |
|
|
|
|
|
1. Accounting policies |
|
|
|
|
|
|
Basis of preparation |
|
|
|
|
|
|
|
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime. |
Tangible fixed assets Depreciation |
|
|
|
|
|
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. |
Plant and machinery |
|
20% straight line |
|
|
|
|
|
Foreign currencies |
|
|
|
|
|
|
|
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchangeruling at the balance sheet date. Transactions in foreign currencies are translated into sterling atthe rate of exchange ruling at the date of the transaction. Exchange differences are taken intoaccount in arriving at the operating profit. |
Pension costs |
|
|
|
|
|
|
|
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Page 6 |
|
Stop Ecocide International Limited |
|
|
|
|
|
Notes to the Financial Statements |
|
|
|
|
|
for the Period Ended 22 December 2022 |
|
|
|
|
|
3. Debtors |
|
|
|
|
|
2022 |
2021 |
|
Trade debtors |
|
|
|
|
11,122 |
|
|
Other debtors |
|
|
|
|
6,504 |
120 |
|
Prepayments and accrued income |
|
|
|
1,930 |
|
|
|
|
|
|
|
|
_____ |
___ |
|
Total |
|
|
|
|
|
19,556 |
120 |
|
4. Creditors amounts falling due within one year |
|
2022 |
2021 |
|
Bank loans and overdrafts |
|
|
|
20,690 |
|
|
Trade creditors |
|
|
|
|
509 |
|
|
Other taxation and social security |
|
|
|
2,204 |
|
Accruals and deferred income |
|
|
|
720 |
2,850 |
|
Other creditors |
|
|
|
|
|
1,651 |
|
|
|
|
|
|
|
_____ |
____ |
|
Total |
|
|
|
|
|
21,919 |
6,705 |
|
5. Creditors amounts falling due after more than one year |
2022 |
2021 |
|
Bank loans |
|
|
|
|
|
|
20,690 |
|
|
|
|
|
|
|
_ |
_____ |
|
Total |
|
|
|
|
|
0 |
20,690 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Page 8 |
|