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REGISTERED NUMBER: 10184578 (England and Wales)















Financial Statements for the Year Ended 31 May 2023

for

E & F Builders Ltd

E & F Builders Ltd (Registered number: 10184578)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


E & F Builders Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTORS: Ms E Dida
Mrs L Qarri





REGISTERED OFFICE: 174 Finchale Road
London
London
SE2 9PW





REGISTERED NUMBER: 10184578 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

E & F Builders Ltd (Registered number: 10184578)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,046 -

CURRENT ASSETS
Debtors 5 49,500 15,000
Cash at bank and in hand 27,351 54,788
76,851 69,788
CREDITORS
Amounts falling due within one year 6 15,652 5,807
NET CURRENT ASSETS 61,199 63,981
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,245

63,981

CREDITORS
Amounts falling due after more than one year 7 20,713 28,167
NET ASSETS 50,532 35,814

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 50,522 35,804
SHAREHOLDERS' FUNDS 50,532 35,814

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

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

The directors acknowledge their 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 July 2023 and were signed on its behalf by:



Ms E Dida - Director


E & F Builders Ltd (Registered number: 10184578)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

E & F Builders Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 12,558
At 31 May 2023 12,558
DEPRECIATION
Charge for year 2,512
At 31 May 2023 2,512
NET BOOK VALUE
At 31 May 2023 10,046

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.23 31.5.22
£    £   
Other debtors 49,500 15,000

E & F Builders Ltd (Registered number: 10184578)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Taxation and social security 8,020 (2,201 )
Other creditors 7,632 8,008
15,652 5,807

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans 20,713 28,167