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Company registration number: 10221293
EFRI Limited
Unaudited filleted financial statements
30 June 2024
EFRI Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
EFRI Limited
Directors and other information
Director Mr Lionel Mill
Company number 10221293
Registered office 50D Amhurst Road
London
E8 1JH
EFRI Limited
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 6,158,691 6,881,266
_______ _______
Current assets 99,934 26,047
Prepayments and accrued income 9,642 13,743
_______ _______
109,576 39,790
Creditors: amounts falling due within one year ( 4,110,935) ( 4,824,184)
_______ _______
Net current liabilities ( 4,001,359) ( 4,784,394)
_______ _______
Total assets less current liabilities 2,157,332 2,096,872
Accruals and deferred income ( 29,047) ( 13,600)
_______ _______
Net assets 2,128,285 2,083,272
_______ _______
Capital and reserves 2,128,285 2,083,272
_______ _______
Notes to the financial statements
EFRI Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 September 2024 , and are signed on behalf of the board by:
Mr Lionel Mill
Director
Company registration number: 10221293
The company is a private company limited by shares, registered in England & Wales.