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COMPANY REGISTRATION NUMBER: 07707159
El Colony Ltd
Filleted Unaudited Financial Statements
For the year ended
31 July 2023
El Colony Ltd
Financial Statements
Year ended 31 July 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
El Colony Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
2,660
2,496
-------
-------
Current assets
387
1,367
Prepayments and accrued income
1,431
700
-------
-------
1,818
2,067
Creditors: amounts falling due within one year
87,798
65,763
--------
--------
Net current liabilities
85,980
63,696
--------
--------
Total assets less current liabilities
( 83,320)
( 61,200)
Creditors: amounts falling due after more than one year
13,750
15,707
Accruals and deferred income
2,255
2,095
--------
--------
(99,325)
(79,002)
--------
--------
Capital and reserves
( 99,325)
( 79,002)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 October 2023 , and are signed on behalf of the board by:
Miss O Rozanova
Director
Company registration number: 07707159
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA5 2PF.