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Company Registration No. 13060899 (England and Wales)
ELE Property Limited Unaudited accounts for the year ended 31 December 2023
ELE Property Limited Unaudited accounts Contents
Page
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ELE Property Limited Company Information for the year ended 31 December 2023
Director
E Evans
Company Number
13060899 (England and Wales)
Registered Office
35 FFRWD VALE NEATH SA10 7EN WALES
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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ELE Property Limited Accountants' report
Accountants' report to the director of ELE Property Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ELE Property Limited for the year ended 31 December 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ELE Property Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ELE Property Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ELE Property Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ELE Property Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ELE Property Limited. You consider that ELE Property Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ELE Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD 28 August 2024
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ELE Property Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
85,451 
85,451 
Current assets
Cash at bank and in hand
13,187 
4,327 
Creditors: amounts falling due within one year
(88,391)
(86,940)
Net current liabilities
(75,204)
(82,613)
Net assets
10,247 
2,838 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,246 
2,837 
Shareholders' funds
10,247 
2,838 
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2024 and were signed on its behalf by
E Evans Director Company Registration No. 13060899
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ELE Property Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ELE Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13060899. The registered office is 35 FFRWD VALE, NEATH, SA10 7EN, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at cost.
4
Investment property
2023 
£ 
Fair value at 1 January 2023
85,451 
At 31 December 2023
85,451 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,972 
665 
Loans from directors
86,059 
85,915 
Accruals
360 
360 
88,391 
86,940 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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