ELSTOB ELECTRICAL LTD

Company limited by guarantee

Company Registration Number:
08893293 (England and Wales)

Unaudited statutory accounts for the year ended 12 February 2023

Period of accounts

Start date: 13 February 2022

End date: 12 February 2023

ELSTOB ELECTRICAL LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 12 February 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

ELSTOB ELECTRICAL LTD

Company limited by guarantee

Company Information

for the Period Ended 12 February 2023




Director: chotin elstob
Registered office: 77 Field House
Schoolgate Drive
Morden
England
SM4 5DJ
Company Registration Number: 08893293 (England and Wales)

ELSTOB ELECTRICAL LTD

Company limited by guarantee

Directors' Report Period Ended 12 February 2023

The directors present their report with the financial statements of the company for the period ended 12 February 2023

Directors

The directors shown below have held office during the whole of the period from 13 February 2022 to 12 February 2023
chotin elstob

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: chotin elstob
Status: Director

ELSTOB ELECTRICAL LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 12 February 2023


Notes

2023
£

2022
£
Turnover 3,910 -
Cost of sales ( 4,801 ) -
Gross surplus or (deficit) ( 891 ) -
Operating surplus or (deficit) ( 891 ) -
Surplus or (deficit) before tax ( 891 ) -
Surplus or (deficit) for the period ( 891 ) -

The notes form part of these financial statements

ELSTOB ELECTRICAL LTD

Company limited by guarantee

Balance sheet

As at 12 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Total net assets (liabilities): - -

The notes form part of these financial statements

ELSTOB ELECTRICAL LTD

Company limited by guarantee

Balance sheet continued

As at 12 February 2023


Notes

2023
£

2022
£
Reserves

For the year ending 12 February 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: chotin elstob
Status: Director

The notes form part of these financial statements

ELSTOB ELECTRICAL LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 12 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELSTOB ELECTRICAL LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 12 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ELSTOB ELECTRICAL LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 12 February 2023

  • 3. Off balance sheet disclosure

    No