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REGISTERED NUMBER: 10517971 (England and Wales)















Financial Statements

for the Year Ended 31 December 2023

for

ELLAND STEEL ERECTION SERVICES LTD

ELLAND STEEL ERECTION SERVICES LTD (REGISTERED NUMBER: 10517971)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ELLAND STEEL ERECTION SERVICES LTD

Company Information
for the Year Ended 31 December 2023







DIRECTOR: P C Moss





REGISTERED OFFICE: Lloyds Bank Chambers
43 Hustlergate
Bradford
BD1 1UQ





REGISTERED NUMBER: 10517971 (England and Wales)





ACCOUNTANTS: Rawse, Varley & Co
Chartered Accountants
Lloyds Bank Chambers
Hustlergate
Bradford
BD1 1UQ

ELLAND STEEL ERECTION SERVICES LTD (REGISTERED NUMBER: 10517971)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,501 441

CURRENT ASSETS
Debtors 5 96,052 44,760
Cash at bank 68,095 4,209
164,147 48,969
CREDITORS
Amounts falling due within one year 6 65,005 28,929
NET CURRENT ASSETS 99,142 20,040
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,643

20,481

PROVISIONS FOR LIABILITIES 856 85
NET ASSETS 102,787 20,396

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 102,687 20,296
SHAREHOLDERS' FUNDS 102,787 20,396

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 April 2024 and were signed by:



P C Moss - Director


ELLAND STEEL ERECTION SERVICES LTD (REGISTERED NUMBER: 10517971)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Elland Steel Erection Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of revenue recognised as earned for the supply of goods and services during the year, excluding value added tax.

Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation.

Depreciation is calculated on a straight line basis to write off the assets over their estimated useful lives at the following annual rates:

Fixture & Fittings - 33%

Motor vehicles - 20%

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

ELLAND STEEL ERECTION SERVICES LTD (REGISTERED NUMBER: 10517971)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


2. ACCOUNTING POLICIES - continued

Contract revenue recognition
Revenue relating to contracts is recognised as earned when and to the extent that the company obtains the right to consideration in exchange for the supply of goods and performance of services under contracts with customers. Revenue is generally recognised as contract activity progresses, such that for incomplete contracts it reflects the partial performance of contractual obligations.

The amount of profit recognised on incomplete contracts is the lower of the profit earned to date and the
appropriate proportion of profit expected at completion. Full provision is made for known or expected losses at completion immediately such losses are identified.

The amount by which revenue recognised on incomplete contracts exceeds payments received on account is classified in the balance sheet as ''Amounts recoverable on contracts''.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant,
equipment
and
vehicles
£   
COST
At 1 January 2023 1,370
Additions 4,292
At 31 December 2023 5,662
DEPRECIATION
At 1 January 2023 929
Charge for year 232
At 31 December 2023 1,161
NET BOOK VALUE
At 31 December 2023 4,501
At 31 December 2022 441

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 30,127 23,320
Amounts recoverable on
contracts - 5,667
Other debtors 65,925 15,773
96,052 44,760

ELLAND STEEL ERECTION SERVICES LTD (REGISTERED NUMBER: 10517971)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 22,942 1,512
Corporation tax 22,962 4,782
Other creditors 15,650 19,820
Directors' current accounts 741 186
Accruals and deferred income 2,710 2,629
65,005 28,929

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary 1 100 100