2022-12-01 09873906 2023-11-30 09873906 2022-12-01 2023-11-30 09873906 2022-11-30 09873906 2021-12-01 2022-11-30 09873906 uk-core:WithinOneYear 2022-11-30 09873906 uk-core:WithinOneYear 2023-11-30 09873906 uk-core:AfterOneYear 2022-11-30 09873906 uk-core:AfterOneYear 2023-11-30 09873906 uk-core:ShareCapital 2023-11-30 09873906 uk-core:ShareCapital 2022-11-30 09873906 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 09873906 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 09873906 uk-bus:Director1 2022-12-01 2023-11-30 09873906 uk-bus:Director2 2022-12-01 2023-11-30 09873906 uk-core:AfterOneYear uk-core:Secured 2023-11-30 09873906 uk-core:AfterOneYear uk-core:Secured 2022-11-30 iso4217:GBP xbrli:pure 09873906 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09873906 uk-bus:FRS102 2022-12-01 2023-11-30 09873906 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 09873906 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
EL (Property Maintenance) Ltd
Registered Number:09873906
For the year ended 30 November 2023
England and Wales
Report of the Directors and Financial Statements
2
Registered Number :
09873906
As at 30 November 2023
EL (Property Maintenance) Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
8,113
10,817
2
8,113
10,817
Current assets
Inventories
1,240
-
3
Trade and other receivables
15,328
11,211
4
34,728
Cash and cash equivalents
-
11,211
51,296
Trade and other payables: amounts falling due within one
year
(13,896)
(600)
5
37,400
10,611
Net current assets
Total assets less current liabilities
18,724
48,217
Trade and other payables: amounts falling due after more
than one year
(22,098)
(16,250)
6
2,474
Net assets
26,119
Capital and reserves
Called up share capital
100
100
Retained earnings
2,374
26,019
2,474
26,119
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr DA Spaull Director
Ms JS Duncan Director
These financial statements were approved and authorised for issue by the Board on 30 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
3
For the year ended 30 November 2023
EL (Property Maintenance) Ltd
Notes to the Financial Statements
Statutory Information
EL (Property Maintenance) Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09873906.
Principal place of business:
Unit One
Rear of 14 Main Street
Garforth
Leeds
LS25 1EY
Registered address:
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor vehicles
£
Cost or
valuation
At 01 December 2022
15,897
At 30 November 2023
15,897
Provision for depreciation and impairment
At 01 December 2022
5,080
Charge for year
2,704
At 30 November 2023
7,784
At 30 November 2023
Net book value
8,113
At 30 November 2022
10,817
Land & Buildings revaluation carried out 25 August 2021.
2 of 3
4
For the year ended 30 November 2023
EL (Property Maintenance) Ltd
Notes to the Financial Statements Continued
3. Inventories
2022
2023
£
£
Stocks
-
1,240
4. Trade and other receivables
2022
2023
£
£
Trade debtors
-
4,145
Other debtors
11,211
11,183
15,328
11,211
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
629
Taxation and social security
-
11,917
Other creditors
600
1,350
600
13,896
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
16,250
21,250
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
-
848
16,250
22,098
7. Average number of persons employed
During the year the average number of employees was 0
3 of 3