Company Registration No. 05049193 (England and Wales)
ELKAY CAD SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
ELKAY CAD SERVICES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
ELKAY CAD SERVICES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
1,308
1,895
Current assets
Debtors
2
1,505
Cash at bank and in hand
11,521
20,345
13,026
20,345
Creditors: amounts falling due within one year
(6,040)
(6,944)
Net current assets
6,986
13,401
Net assets
8,294
15,296
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
8,194
15,196
Total equity
8,294
15,296
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 14 November 2023
Mr L W Kingham
Director
Company Registration No. 05049193
ELKAY CAD SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
2
2
2
Debtors
2023
2022
Amounts falling due within one year:
£
£
Corporation tax recoverable
1,505