Company Registration No. 12086772 (England and Wales)
Ecomove UK Limited
Unaudited accounts
for the year ended 31 July 2021
Ecomove UK Limited
Unaudited accounts
Contents
Ecomove UK Limited
Company Information
for the year ended 31 July 2021
Director
YUSEIN, Sunay Ismet
Company Number
12086772 (England and Wales)
Registered Office
FIRST FLOOR LEFT 33 ROEBUCK ROAD
HAINAULT BUSINESS PARK
HAINAULT, ILFORD
IG6 3TZ
ENGLAND
Accountants
Fortuous
First Floor Left
33 Roebuck Road
Hainault Ilford
IG6 3TZ
Ecomove UK Limited
Statement of financial position
as at
31 July 2021
Cash at bank and in hand
33,962
13,147
Creditors: amounts falling due within one year
(10,430)
(16,006)
Net current assets
60,143
16,745
Called up share capital
100
100
Profit and loss account
60,673
17,615
Shareholders' funds
60,773
17,715
For the year ending 31 July 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 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 11 February 2022 and were signed on its behalf by
YUSEIN, Sunay Ismet
Director
Company Registration No. 12086772
Ecomove UK Limited
Notes to the Accounts
for the year ended 31 July 2021
Ecomove UK Limited is a private company, limited by shares, registered in England and Wales, registration number 12086772. The registered office is FIRST FLOOR LEFT 33 ROEBUCK ROAD, HAINAULT BUSINESS PARK, HAINAULT, ILFORD, IG6 3TZ, ENGLAND.
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:
Plant & machinery
3 years 1/3 SL
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
36,611
19,604
Ecomove UK Limited
Notes to the Accounts
for the year ended 31 July 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
10,180
3,904
Loans from directors
31
11,899
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).