ELROY'S BUILDING SERVICES UK LIMITED

Company Registration Number:
06407632 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ELROY'S BUILDING SERVICES UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

ELROY'S BUILDING SERVICES UK LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 7,665 7,601
Total fixed assets: 7,665 7,601
Current assets
Debtors:   413,542 522,353
Cash at bank and in hand: 317,608 138,830
Total current assets: 731,150 661,183
Creditors: amounts falling due within one year:   (115,011) (90,898)
Net current assets (liabilities): 616,139 570,285
Total assets less current liabilities: 623,804 577,886
Creditors: amounts falling due after more than one year:   (28,180) (37,961)
Total net assets (liabilities): 595,624 539,925
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 595,524 539,825
Shareholders funds: 595,624 539,925

The notes form part of these financial statements

ELROY'S BUILDING SERVICES UK LIMITED

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2024
and signed on behalf of the board by:

Name: K Gordon
Status: Director

The notes form part of these financial statements

ELROY'S BUILDING SERVICES UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELROY'S BUILDING SERVICES UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

ELROY'S BUILDING SERVICES UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 62,375
Additions 4,062
At 31 October 2023 66,437
Depreciation
At 01 November 2022 54,774
Charge for year 3,998
At 31 October 2023 58,772
Net book value
At 31 October 2023 7,665
At 31 October 2022 7,601