EEFFOC ENTERPRISES LTD 14357573 false 2022-09-15 2024-01-31 2024-01-31 The principal activity of the company is wholesale of a variety of goods. Digita Accounts Production Advanced 6.30.9574.0 true 14357573 2022-09-15 2024-01-31 14357573 2024-01-31 14357573 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14357573 bus:Micro-entities 2022-09-15 2024-01-31 14357573 bus:AuditExemptWithAccountantsReport 2022-09-15 2024-01-31 14357573 bus:FilletedAccounts 2022-09-15 2024-01-31 14357573 bus:SmallCompaniesRegimeForAccounts 2022-09-15 2024-01-31 14357573 bus:RegisteredOffice 2022-09-15 2024-01-31 14357573 bus:Director1 2022-09-15 2024-01-31 14357573 bus:PrivateLimitedCompanyLtd 2022-09-15 2024-01-31 14357573 countries:EnglandWales 2022-09-15 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14357573

EEFFOC ENTERPRISES LTD

Unaudited Filleted Financial Statements

for the Period from 15 September 2022 to 31 January 2024

 

EEFFOC ENTERPRISES LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

EEFFOC ENTERPRISES LTD

Company Information

Director

Katie Donnelly

Registered office

Unit 34 Nelsons Business Park
Long Lane
Walton
Liverpool
L9 7BN

Accountants

AWM FINANCE LIMITED
121 Hough Green
Chester
Cheshire
CH4 8JW

 

EEFFOC ENTERPRISES LTD

(Registration number: 14357573)
Balance Sheet as at 31 January 2024

2024
£

Fixed assets

1,595

Current assets

18,916

Prepayments and accrued income

60

Creditors: Amounts falling due within one year

(12,409)

Net current assets

6,567

Total assets less current liabilities

8,162

Accruals and deferred income

(882)

 

7,280

Capital and reserves

7,280

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 34 Nelsons Business Park
Long Lane
Walton
Liverpool
L9 7BN

These financial statements were authorised for issue by the director on 15 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Related party transactions

During the year the director operated a loan account with the company. The amounts advanced to the director and the balance due to the company at the reporting date amounted to £7,393.

Advances were interest free and repayable on demand.

 

EEFFOC ENTERPRISES LTD

(Registration number: 14357573)
Balance Sheet as at 31 January 2024

For the financial period ending 31 January 2024 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 accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 September 2024
 

.........................................
Katie Donnelly
Director