0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14226831 2022-08-01 2023-07-31 14226831 2023-07-31 14226831 2022-07-31 14226831 bus:RegisteredOffice 2022-08-01 2023-07-31 14226831 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 14226831 bus:Director1 2022-08-01 2023-07-31 14226831 core:WithinOneYear 2023-07-31 14226831 core:AfterOneYear 2023-07-31 14226831 bus:Micro-entities 2022-08-01 2023-07-31 14226831 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 14226831 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 14226831 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 14226831 bus:FullAccounts 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 14226831
EL PROPERTIES (YORKSHIRE) LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2023
EL PROPERTIES (YORKSHIRE) LTD
FINANCIAL STATEMENTS
PERIOD ENDED 31 JULY 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
EL PROPERTIES (YORKSHIRE) LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
E L Barker
Registered office
14 Crookes Road
Sheffield
England
S10 5BB
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
EL PROPERTIES (YORKSHIRE) LTD
STATEMENT OF FINANCIAL POSITION
31 July 2023
2023
£
Fixed assets
205,926
-----------
Current assets
7,642
Creditors: amounts falling due within one year
( 1,280)
-----------
NET CURRENT ASSETS
6,362
-----------
TOTAL ASSETS LESS CURRENT LIABILITIES
212,288
Creditors: amounts falling due after more than one year
( 206,245)
Accruals and deferred income
( 600)
-----------
5,443
-----------
Capital and reserves
5,443
--------
For the period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 10 April 2024 , and are signed on behalf of the board by:
E L Barker
Director
Company registration number: 14226831
The company is a private company limited by shares, registered in England and Wales.