IRIS Accounts Production v23.1.0.753 11152135 director 1.2.22 31.1.23 31.1.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure111521352022-01-31111521352023-01-31111521352022-02-012023-01-31111521352021-01-31111521352021-02-012022-01-31111521352022-01-3111152135ns16:EnglandWales2022-02-012023-01-3111152135ns15:PoundSterling2022-02-012023-01-3111152135ns11:Director12022-02-012023-01-3111152135ns11:PrivateLimitedCompanyLtd2022-02-012023-01-3111152135ns11:Micro-entities2022-02-012023-01-3111152135ns11:AuditExempt-NoAccountantsReport2022-02-012023-01-3111152135ns11:FullAccounts2022-02-012023-01-3111152135ns11:RegisteredOffice2022-02-012023-01-3111152135ns6:CurrentFinancialInstruments2023-01-3111152135ns6:CurrentFinancialInstruments2022-01-3111152135ns11:Director112022-01-3111152135ns11:Director112021-01-3111152135ns11:Director112022-02-012023-01-3111152135ns11:Director112021-02-012022-01-3111152135ns11:Director112023-01-3111152135ns11:Director112022-01-31
REGISTERED NUMBER: 11152135 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

EL POWER LIMITED

EL POWER LIMITED (by shares) (Registered number: 11152135)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2


EL POWER LIMITED (by shares)

Company Information
for the Year Ended 31 January 2023







DIRECTOR: R Elsley





REGISTERED OFFICE: 1 SAVANNAH PLACE
GREAT SANKEY
WARRINGTON
Cheshire
WA5 8GN





REGISTERED NUMBER: 11152135 (England and Wales)






EL POWER LIMITED (by shares) (Registered number: 11152135)

Balance Sheet
31 January 2023

31.1.23 31.1.22
£    £    £    £   
FIXED ASSETS - 116

CURRENT ASSETS 97,909 50,019

CREDITORS
Amounts falling due within one year (53,296 ) (33,301 )
NET CURRENT ASSETS 44,613 16,718
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,613

16,834

CAPITAL AND RESERVES 44,613 16,834

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
R Elsley
Balance outstanding at start of year 4,880 -
Amounts advanced 55,265 4,880
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 60,145 4,880



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EL POWER LIMITED (by shares) (Registered number: 11152135)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 March 2023 and were signed by:





R Elsley - Director