Company Registration No. 09280175 (England and Wales)
E-LIGHT BARS LTD
Unaudited accounts
for the year ended 31 October 2023
E-LIGHT BARS LTD
Unaudited accounts
Contents
E-LIGHT BARS LTD
Company Information
for the year ended 31 October 2023
Company Number
09280175 (England and Wales)
Registered Office
84 HIGH STREET
SOUTHALL
MIDDLESEX
UB1 3DB
E-LIGHT BARS LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
62,488
46,349
Creditors: amounts falling due within one year
(38,985)
(26,331)
Net current assets
23,603
20,118
Called up share capital
100
100
Profit and loss account
23,503
20,018
Shareholders' funds
23,603
20,118
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2024 and were signed on its behalf by
Gagan Sidhar
Director
Company Registration No. 09280175
E-LIGHT BARS LTD
Notes to the Accounts
for the year ended 31 October 2023
E-LIGHT BARS LTD is a private company, limited by shares, registered in England and Wales, registration number 09280175. The registered office is 84 HIGH STREET, SOUTHALL, MIDDLESEX, UB1 3DB.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% per annum on cost
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
E-LIGHT BARS LTD
Notes to the Accounts
for the year ended 31 October 2023
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,163
5,432
Proposed dividends
10,000
15,000
Loans from directors
18,470
3,374
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2022: 2).