ELKA GAS & ELECTRICS LTD

Company Registration Number:
13014996 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ELKA GAS & ELECTRICS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ELKA GAS & ELECTRICS LTD

Company Information

for the Period Ended 30 November 2023




Director: Kastriot Pjeci
Registered office: 30
Paget Road
Oxford
Uk
England
OX4 2TD
Company Registration Number: 13014996 (England and Wales)

ELKA GAS & ELECTRICS LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company's principal activity during the period was part of gas and electrics services.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Kastriot Pjeci

This report was approved by the board of directors on 10 March 2024
And Signed On Behalf Of The Board By:

Name: Kastriot Pjeci
Status: Director

ELKA GAS & ELECTRICS LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 5,378 7,394
Total fixed assets: 5,378 7,394
Current assets
Debtors: 5 8,363 3,636
Cash at bank and in hand: 5,190 1,752
Total current assets: 13,553 5,388
Creditors: amounts falling due within one year: 6 ( 12,248 ) ( 6,945 )
Net current assets (liabilities): 1,305 ( 1,557 )
Total assets less current liabilities: 6,683 5,837
Total net assets (liabilities): 6,683 5,837

The notes form part of these financial statements

ELKA GAS & ELECTRICS LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,682 5,836
Shareholders funds: 6,683 5,837

For the year ending 30 November 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 10 March 2024
And Signed On Behalf Of The Board By:

Name: Kastriot Pjeci
Status: Director

The notes form part of these financial statements

ELKA GAS & ELECTRICS LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

ELKA GAS & ELECTRICS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 4

ELKA GAS & ELECTRICS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

ELKA GAS & ELECTRICS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2022 10,082 10,082
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 10,082 10,082
Depreciation
At 01 December 2022 2,688 2,688
Charge for year 2,016 2,016
On disposals - -
Other adjustments - -
At 30 November 2023 4,704 4,704
Net book value
At 30 November 2023 5,378 5,378
At 30 November 2022 7,394 7,394

ELKA GAS & ELECTRICS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Trade debtors 8,363 3,636
Total 8,363 3,636

ELKA GAS & ELECTRICS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 12,248 6,945
Total 12,248 6,945