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Company registration number: 4046798
Effortec Limited
Unaudited filleted financial statements
31 December 2023
Effortec Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Effortec Limited
Directors and other information
Directors B McNeill
R Newman
Secretary R Newman
Company number 4046798
Registered office Hope Cottage
4 Rowley
Cam, Dursley
Gloucestershire
GL11 5NT
Accountant Leslie, Ward and Drew
Temple Court
8 The Causeway
Chippenham
Wiltshire
SN15 3BT
Effortec Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Effortec Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Effortec Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Effortec Limited, as a body, in accordance with the terms of my engagement letter dated 25 March 2011. My work has been undertaken solely to prepare for your approval the financial statements of Effortec Limited and state those matters that we have agreed to state to the board of directors of Effortec Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Effortec Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Effortec Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Effortec Limited. You consider that Effortec Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Effortec Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Leslie, Ward and Drew
Chartered Accountants & Chartered Tax Advisers
Temple Court
8 The Causeway
Chippenham
Wiltshire
SN15 3BT
1 March 2024
Effortec Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 8,881 11,521
_______ _______
Current assets 62,639 67,969
Creditors: amounts falling due within one year ( 35,457) ( 49,647)
_______ _______
Net current assets 27,182 18,322
_______ _______
Total assets less current liabilities 36,063 29,843
_______ _______
Net assets 36,063 29,843
_______ _______
Capital and reserves 36,063 29,843
_______ _______
Notes to the financial statements
Effortec Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 01 March 2024 , and are signed on behalf of the board by:
B McNeill
Director
Company registration number: 4046798
The company is a private company limited by shares, registered in England and Wales.