Registered Number 11978755

ELSIGOOD PLANT AND CONSTRUCTION LIMITED

Micro-entity Accounts

31 August 2023

ELSIGOOD PLANT AND CONSTRUCTION LIMITED Registered Number 11978755

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
519,487
449,223
Current Assets
822,860
882,982
Creditors: amounts falling due within one year
(818,348)
(893,011)
Net current assets (liabilities)
4,512
(10,029)
Total assets less current liabilities
523,999
439,194
Creditors: amounts falling due after more than one year
(363,847)
(271,368)
Total net assets (liabilities)
160,152
167,826
Capital and reserves
160,152
167,826
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 March 2024

And signed on their behalf by:
R A Elsigood, Director

ELSIGOOD PLANT AND CONSTRUCTION LIMITED Registered Number 11978755

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 1