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Company Registration No. 06544723 (England and Wales)
EFKEY LIMITED Unaudited accounts for the year ended 31 March 2023
EFKEY LIMITED Unaudited accounts Contents
Page
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EFKEY LIMITED Company Information for the year ended 31 March 2023
Director
P Vyrostek
Company Number
06544723 (England and Wales)
Registered Office
21 WATERLOW ROAD DUNSTABLE BEDFORDSHIRE LU6 1LX
Accountants
Ondrej Scurik Unit 4 Old Smithy Court 80 Station Road Hampton Greater London TW12 2AX
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EFKEY LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,728 
4,045 
Current assets
Debtors
15,557 
1,804 
Cash at bank and in hand
128,999 
67,983 
144,556 
69,787 
Creditors: amounts falling due within one year
(68,974)
(31,189)
Net current assets
75,582 
38,598 
Total assets less current liabilities
101,310 
42,643 
Creditors: amounts falling due after more than one year
(23,918)
(32,747)
Provisions for liabilities
Deferred tax
(4,888)
- 
Net assets
72,504 
9,896 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
72,503 
9,895 
Shareholders' funds
72,504 
9,896 
For the year ending 31 March 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 30 October 2023 and were signed on its behalf by
P Vyrostek Director Company Registration No. 06544723
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EFKEY LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
EFKEY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06544723. The registered office is 21 WATERLOW ROAD, DUNSTABLE, BEDFORDSHIRE, LU6 1LX.
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:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
2,537 
26,100 
1,823 
30,460 
Additions
1,552 
23,795 
2,847 
28,194 
Disposals
- 
(26,100)
- 
(26,100)
At 31 March 2023
4,089 
23,795 
4,670 
32,554 
Depreciation
At 1 April 2022
1,946 
23,006 
1,463 
26,415 
Charge for the year
533 
5,573 
405 
6,511 
On disposals
- 
(26,100)
- 
(26,100)
At 31 March 2023
2,479 
2,479 
1,868 
6,826 
Net book value
At 31 March 2023
1,610 
21,316 
2,802 
25,728 
At 31 March 2022
591 
3,094 
360 
4,045 
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EFKEY LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,475 
1,804 
Accrued income and prepayments
3,082 
- 
15,557 
1,804 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,831 
8,628 
VAT
8,623 
50 
Trade creditors
- 
73 
Taxes and social security
19,822 
6,502 
Loans from directors
30,985 
15,903 
Accruals
713 
33 
68,974 
31,189 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,918 
32,747 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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