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Company Registration No. 07480995 (England and Wales)
Ela Builders Ltd Unaudited accounts for the year ended 31 January 2023
Ela Builders Ltd Unaudited accounts Contents
Page
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Ela Builders Ltd Company Information for the year ended 31 January 2023
Director
Audrius Teiserskis
Company Number
07480995 (England and Wales)
Registered Office
10 SHAWS COTTAGES PERRY RISE LONDON SE23 2QN
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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Ela Builders Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,878 
33,998 
Current assets
Debtors
117 
100 
Cash at bank and in hand
35,849 
27,178 
35,966 
27,278 
Creditors: amounts falling due within one year
(137,673)
(76,253)
Net current liabilities
(101,707)
(48,975)
Net liabilities
(73,829)
(14,977)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(73,929)
(15,077)
Shareholders' funds
(73,829)
(14,977)
For the year ending 31 January 2023 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 20 October 2023 and were signed on its behalf by
Audrius Teiserskis Director Company Registration No. 07480995
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Ela Builders Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Ela Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 07480995. The registered office is 10 SHAWS COTTAGES, PERRY RISE, LONDON, SE23 2QN.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
54,314 
At 31 January 2023
54,314 
Depreciation
At 1 February 2022
20,316 
Charge for the year
6,120 
At 31 January 2023
26,436 
Net book value
At 31 January 2023
27,878 
At 31 January 2022
33,998 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
17 
- 
Other debtors
100 
100 
117 
100 
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Ela Builders Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
39,393 
45,488 
VAT
550 
- 
Taxes and social security
5,242 
9,551 
Loans from directors
87,980 
11,276 
Accruals
4,508 
9,938 
137,673 
76,253 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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