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Registered number: 14166795

ELISHEBA CONSTRUCTION LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ELISHEBA CONSTRUCTION LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Sergiu NECULCE
REGISTERED OFFICE
13 Montague Crescent
Northampton
NN5 7RQ
COMPANY DETAILS
Private company limited by shares registered in uk, registered number 14166795
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ELISHEBA CONSTRUCTION LTD

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ELISHEBA CONSTRUCTION LTD

BALANCE SHEET AT 30/06/2023
2023
Notes£
FIXED ASSETS
Tangible assets3164
CURRENT ASSETS
Debtors45,158
Cash at bank and in hand1,317
6,475
CREDITORS: Amounts falling due within one year518,278
NET CURRENT LIABILITIES(11,803)
TOTAL ASSETS LESS CURRENT LIABILITIES(11,639)
CAPITAL AND RESERVES
Called up share capital61
Profit and loss account(11,640)
SHAREHOLDERS' FUNDS(11,639)
For the year ending 30/06/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/02/2024 and signed on their behalf by
.............................
Sergiu NECULCE
Director

ELISHEBA CONSTRUCTION LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
2023
No.No.
Average number of employees1
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
Additions199199
At 30/06/2023199199
Depreciation
For the year3535
At 30/06/20233535
Net Book Amounts
At 30/06/2023164164

ELISHEBA CONSTRUCTION LTD

4. DEBTORS 2023
£
Amounts falling due within one year:
Trade debtors4,657
VAT500
5,157
Amounts falling due after more than one year:
Long term debtor1
1
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Other creditors18,278
18,278
6. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
New shares issued during period:
1 Ordinary shares of £1 each
1