ELC TRADE LTD

Company Registration Number:
13135940 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ELC TRADE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

ELC TRADE LTD

Company Information

for the Period Ended 31 January 2024




Registered office: Office 73
Wenta Business Centre
Colne Way
Watford
England
WD24 7ND
Company Registration Number: 13135940 (England and Wales)

ELC TRADE LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 48,000 43,500
Cash at bank and in hand: 3,471 9,002
Total current assets: 51,471 52,502
Creditors: amounts falling due within one year: ( 136 ) ( 1,854 )
Net current assets (liabilities): 51,335 50,648
Total assets less current liabilities: 51,335 50,648
Creditors: amounts falling due after more than one year: ( 31,526 ) ( 31,418 )
Total net assets (liabilities): 19,809 19,230

The notes form part of these financial statements

ELC TRADE LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 18,809 18,230
Shareholders funds: 19,809 19,230

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 October 2024
And Signed On Behalf Of The Board By:

Name: Atis Zagars
Status: Director

The notes form part of these financial statements

ELC TRADE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELC TRADE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ELC TRADE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No