0 false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC394527 2023-03-01 2023-11-07 SC394527 2023-11-07 SC394527 2022-03-01 2023-02-28 SC394527 2023-02-28 SC394527 bus:Director1 2023-03-01 2023-11-07 SC394527 core:WithinOneYear 2023-02-28 SC394527 bus:Micro-entities 2023-03-01 2023-11-07 SC394527 bus:AuditExempt-NoAccountantsReport 2023-03-01 2023-11-07 SC394527 bus:FullAccounts 2023-03-01 2023-11-07 SC394527 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2023-11-07 SC394527 bus:PrivateLimitedCompanyLtd 2023-03-01 2023-11-07
COMPANY REGISTRATION NUMBER: SC394527
ELJ Control Systems Ltd
Filleted Unaudited Financial Statements
7 November 2023
ELJ Control Systems Ltd
Statement of Financial Position
7 November 2023
Period from
1 Mar 23 to
Year to
7 Nov 23
28 Feb 23
£
£
£
Fixed assets
815
----
----
Current assets
146,172
154,406
Creditors: amounts falling due within one year
5,682
---------
---------
Net current assets
146,172
148,724
---------
---------
Total assets less current liabilities
146,172
149,539
---------
---------
Capital and reserves
146,172
149,539
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2023: 1 ).
2. Transactions with director
At the end of the year the director was due the company £63,285 (2023 £56,308). Interest was charged on the loan at market rate. The loan was repaid within 9 months of the year end.
For the period ending 7 November 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 period in question in accordance with section 476 ;
- The director acknowledges his 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 8 November 2023 , and are signed on behalf of the board by:
Mr M S Sutherland
Director
Company registration number: SC394527
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.