ELIZSTEPH LTD

Company Registration Number:
13233751 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ELIZSTEPH LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ELIZSTEPH LTD

Company Information

for the Period Ended 29 February 2024




Director: Elizabeth Ogun
Registered office: Flat 39, Charles Gardner Court, Flat 39
Haberdasher Street
London
England
N1 6DS
Company Registration Number: 13233751 (England and Wales)

ELIZSTEPH LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Provision of Health and social care and nursing services

Political and charitable donations

None

Company policy on the employment of disabled persons

We are an equal opportunity company

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Elizabeth Ogun

This report was approved by the board of directors on 30 June 2024
And Signed On Behalf Of The Board By:

Name: Elizabeth Ogun
Status: Director

ELIZSTEPH LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 89,560 89,130
Gross turnover from inside OPW engagements 0 -
Deductions from gross turnover from inside OPW engagements ( 0 ) -
Cost of Materials ( 22,016 ) ( 21,089 )
Staff Costs ( 42,670 ) ( 44,130 )
Other charges ( 100 ) ( 100 )
Tax on Profit ( 23,700 ) ( 23,811 )
Profit or (Loss) for Period 1,074 0

ELIZSTEPH LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 1,300 1,400
Current assets: 2,567 1,650
Net current assets (liabilities): 2,567 1,650
Total assets less current liabilities: 3,867 3,050
Total net assets (liabilities): 3,867 3,050
Capital and reserves: 3,867 3,050

ELIZSTEPH LTD

Balance sheet continued

For the year ending 29 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 June 2024
And Signed On Behalf Of The Board By:

Name: Elizabeth Ogun
Status: Director

The notes form part of these financial statements

ELIZSTEPH LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

ELIZSTEPH LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No