ELIJAH MCCLIFFORD LTD

Company Registration Number:
12291640 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ELIJAH MCCLIFFORD LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ELIJAH MCCLIFFORD LTD

Company Information

for the Period Ended 31 October 2023




Director: Evelyn Takyiwah AGYEKUM
Registered office: 22
Ripple Way
Colchester
England
CO4 0AW
Company Registration Number: 12291640 (England and Wales)

ELIJAH MCCLIFFORD LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The company's principal activity during the period was providing healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Evelyn Takyiwah AGYEKUM

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Evelyn Takyiwah AGYEKUM
Status: Director

ELIJAH MCCLIFFORD LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 23,555 29,437
Cash at bank and in hand: 15 472
Total current assets: 23,570 29,909
Creditors: amounts falling due within one year: 5 ( 10,150 ) ( 10,300 )
Net current assets (liabilities): 13,420 19,609
Total assets less current liabilities: 13,420 19,609
Creditors: amounts falling due after more than one year: 6 ( 23,010 ) ( 29,063 )
Total net assets (liabilities): ( 9,590 ) ( 9,454 )

The notes form part of these financial statements

ELIJAH MCCLIFFORD LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 9,591 ) ( 9,455 )
Shareholders funds: ( 9,590 ) ( 9,454 )

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.

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

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Evelyn Takyiwah AGYEKUM
Status: Director

The notes form part of these financial statements

ELIJAH MCCLIFFORD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

ELIJAH MCCLIFFORD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ELIJAH MCCLIFFORD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

ELIJAH MCCLIFFORD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors


2023
£

2022
£
Trade debtors 2,250
Other debtors 21,305 29,437
Total 23,555 29,437

ELIJAH MCCLIFFORD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 10,000 10,000
Accruals and deferred income 150 300
Total 10,150 10,300

ELIJAH MCCLIFFORD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 23,010 29,063
Total 23,010 29,063