Company Registration No. 13872260 (England and Wales)
EL FACILITIES MANAGEMENT LTD
Unaudited accounts
for the period from 26 January 2022 to 31 January 2023
EL FACILITIES MANAGEMENT LTD
Unaudited accounts
Contents
EL FACILITIES MANAGEMENT LTD
Company Information
for the period from 26 January 2022 to 31 January 2023
Company Number
13872260 (England and Wales)
Registered Office
129 LULLINGTON ROAD
OVERSEAL
SWADLINCOTE
DE12 6NG
ENGLAND
EL FACILITIES MANAGEMENT LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
61
Creditors: amounts falling due within one year
(1,873)
Net current liabilities
(1,812)
Called up share capital
(1)
Profit and loss account
(1,811)
Shareholders' funds
(1,812)
For the period 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 25 October 2023 and were signed on its behalf by
Emma Mary Lees
Director
Company Registration No. 13872260
EL FACILITIES MANAGEMENT LTD
Notes to the Accounts
for the period from 26 January 2022 to 31 January 2023
EL FACILITIES MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13872260. The registered office is 129 LULLINGTON ROAD, OVERSEAL, SWADLINCOTE, DE12 6NG, ENGLAND.
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 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.
4
Creditors: amounts falling due within one year
2023
Loans from directors
1,873
5
Average number of employees
During the period the average number of employees was 0.