1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC524835 2023-02-01 2024-01-31 SC524835 2024-01-31 SC524835 2023-01-31 SC524835 2022-02-01 2023-01-31 SC524835 2023-01-31 SC524835 2022-01-31 SC524835 bus:Director1 2023-02-01 2024-01-31 SC524835 core:WithinOneYear 2024-01-31 SC524835 core:WithinOneYear 2023-01-31 SC524835 bus:Micro-entities 2023-02-01 2024-01-31 SC524835 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC524835 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC524835 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC524835 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: SC524835
EL-ES CONTRACTS LTD
Filleted Unaudited Financial Statements
31 January 2024
EL-ES CONTRACTS LTD
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
743
991
----
----
Current assets
3,808
4,908
Creditors: amounts falling due within one year
4,842
3,348
-------
-------
Net current (liabilities)/assets
( 1,034)
1,560
-------
-------
Total assets less current liabilities
( 291)
2,551
Accruals and deferred income
2,385
1,927
-------
-------
(2,676)
624
-------
-------
Capital and reserves
( 2,676)
624
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 31 October 2024 , and are signed on behalf of the board by:
Mrs L Van Heerden
Director
Company registration number: SC524835
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 52 Portree Avenue, Kilmarnock, KA3 2GB.