ELEMENTS WELL ENGINEERING LIMITED |
Balance Sheet |
as at 31 October 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Fixed assets |
|
|
|
36,552 |
|
|
- |
Current assets |
|
|
99,857 |
|
|
1,587 |
|
|
|
99,857 |
|
|
1,587 |
Creditors: amounts falling due within one year |
|
|
(19,071) |
|
|
(9,006) |
Net current assets/(liabilities) |
|
|
|
80,786 |
|
|
(7,419) |
Total assets less current liabilities |
|
|
|
117,338 |
|
|
(7,419) |
Accruals and deferred income |
|
|
|
(1,236) |
|
|
- |
|
Net assets/(liabilities) |
|
|
|
116,102 |
|
|
(7,419) |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
116,102 |
|
|
(7,419) |
|
|
|
|
|
|
|
|
The director controls the company. During the period the company paid £312 (2022 : £312) to David Cockram for use of home as office. |
|
During the period there was 1 employee of the company. |
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
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The company's registered office is at Everdene House, Deansleigh Road, Bournemouth, Dorset, BH7 7DU. |
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|
|
David Cockram |
Director |
Approved by the board on 31 July 2024 |