Company Registration No. 07857793 (England and Wales)
EFK LTD
Unaudited accounts
for the year ended 31 December 2022
EFK LTD
Unaudited accounts
Contents
EFK LTD
Company Information
for the year ended 31 December 2022
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
EFK LTD
Statement of financial position
as at 31 December 2022
Tangible assets
1,369
1,567
Cash at bank and in hand
14,431
2,159
Creditors: amounts falling due within one year
(11,524)
(1,079)
Net current assets
3,429
2,006
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
EFK LTD
Notes to the Accounts
for the year ended 31 December 2022
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.
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
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
At 31 December 2022
896
1,332
2,228
At 1 January 2022
296
28
324
Charge for the year
195
340
535
At 31 December 2022
491
368
859
At 31 December 2022
405
964
1,369
At 31 December 2021
600
967
1,567
Amounts falling due within one year
EFK LTD
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,724
1,350
Loans from directors
7,043
(425)
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).