REGISTERED NUMBER:
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Ecotechnics Maritime Limited |
(A Company Limited by Guarantee) |
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Unaudited Financial Statements for the Year Ended 31 December 2020 |
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REGISTERED NUMBER:
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Ecotechnics Maritime Limited |
(A Company Limited by Guarantee) |
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Unaudited Financial Statements for the Year Ended 31 December 2020 |
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Ecotechnics Maritime Limited |
(A Company Limited by Guarantee) (Registered number: 08123493) |
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Contents of the Financial Statements |
for the Year Ended 31 December 2020 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Ecotechnics Maritime Limited |
(A Company Limited by Guarantee) |
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Company Information |
for the Year Ended 31 December 2020 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
97 Judd Street |
London |
WC1H 9JG |
Ecotechnics Maritime Limited |
(A Company Limited by Guarantee) (Registered number: 08123493) |
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Balance Sheet |
31 December 2020 |
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31/12/20 | 31/12/19 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 6 |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES | - | - |
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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 surplus or deficit 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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Ecotechnics Maritime Limited |
(A Company Limited by Guarantee) (Registered number: 08123493) |
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Notes to the Financial Statements |
for the Year Ended 31 December 2020 |
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1. | STATUTORY INFORMATION |
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Ecotechnics Maritime Limited (A Company Limited by Guarantee) is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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Ecotechnics Maritime Limited |
(A Company Limited by Guarantee) (Registered number: 08123493) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 December 2020 |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 January 2020 |
and 31 December 2020 |
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DEPRECIATION |
At 1 January 2020 |
and 31 December 2020 |
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NET BOOK VALUE |
At 31 December 2020 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/12/20 | 31/12/19 |
£ | £ |
VAT |
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Prepayments |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/12/20 | 31/12/19 |
£ | £ |
Amounts owed to group undertakings |
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Social security and other taxes |
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Other creditors |
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Deferred donations |
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Accrued expenses |
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7. | RELATED PARTY DISCLOSURES |
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The company is a 100% wholly owned subsidiary of Institute of Ecotechnics. During the year Institute of Ecotechnics received £152,697.67 on behalf of the company, which was a donation for the research vessel RV Heraclitus, owned by the company. At the year end there was a balance of £2,875 due to Institute of Ecotechnics. |
Ecotechnics Maritime Limited |
(A Company Limited by Guarantee) (Registered number: 08123493) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 December 2020 |
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8. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Institute of Ecotechnics. |
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The company is a wholly owned subsidiary of Institute of Ecotechnics which is a registered charity (Companies House Number 01940123 & Registered Charity Number 1081259). |
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9. | COMPANY STATUS |
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The company is a private company limited by guarantee and consequently does not have share capital. The member is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation. |