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Company Registration No. 07857793 (England and Wales)
EFK LTD Unaudited accounts for the year ended 31 December 2022
EFK LTD Unaudited accounts Contents
Page
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EFK LTD Company Information for the year ended 31 December 2022
Director
D Traynor
Company Number
07857793 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
Accountants
Periscope Chartered Accountants First Floor Swan Buildings Manchester Lancashire M4 5JW
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EFK LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,369 
1,567 
Current assets
Debtors
522 
926 
Cash at bank and in hand
14,431 
2,159 
14,953 
3,085 
Creditors: amounts falling due within one year
(11,524)
(1,079)
Net current assets
3,429 
2,006 
Net assets
4,798 
3,573 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,698 
3,473 
Shareholders' funds
4,798 
3,573 
For the year ending 31 December 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 30 September 2023 and were signed on its behalf by
D Traynor Director Company Registration No. 07857793
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EFK LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
EFK LTD is a private company, limited by shares, registered in England and Wales, registration number 07857793. The registered office is 20-22 Wenlock Road, London, N1 7GU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
896 
995 
1,891 
Additions
- 
337 
337 
At 31 December 2022
896 
1,332 
2,228 
Depreciation
At 1 January 2022
296 
28 
324 
Charge for the year
195 
340 
535 
At 31 December 2022
491 
368 
859 
Net book value
At 31 December 2022
405 
964 
1,369 
At 31 December 2021
600 
967 
1,567 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
522 
926 
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EFK LTD Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
727 
154 
Trade creditors
559 
- 
Taxes and social security
1,724 
1,350 
Other creditors
1,471 
- 
Loans from directors
7,043 
(425)
11,524 
1,079 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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