1 March 2023 false No description of principal activity Taxfiler 2024.6 13900076business:PrivateLimitedCompanyLtd2023-03-012024-02-28 139000762023-02-28 139000762023-03-012024-02-28 13900076business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 13900076business:FilletedAccounts2023-03-012024-02-28 139000762024-02-28 13900076business:Director12023-03-012024-02-28 13900076business:RegisteredOffice2023-03-012024-02-28 13900076core:WithinOneYear2024-02-28 13900076core:AfterOneYear2024-02-28 13900076core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 13900076core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13900076core:PreviouslyStatedAmount2024-02-28 13900076business:SmallEntities2023-03-012024-02-28 13900076countries:EnglandWales2023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13900076 (England and Wales)
EFS Supplies Limited Unaudited accounts for the period from 1 March 2023 to 28 February 2024
EFS Supplies Limited Unaudited accounts Contents
Page
- 2 -
EFS Supplies Limited Company Information for the period from 1 March 2023 to 28 February 2024
Director
Eleanor Spence
Company Number
13900076 (England and Wales)
Registered Office
11 Barnet Way Worthing Sussex BN13 2QR GBR
- 3 -
EFS Supplies Limited Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Current assets
Debtors
48,729 
Cash at bank and in hand
129,832 
178,561 
Creditors: amounts falling due within one year
(23,044)
Net current assets
155,517 
Total assets less current liabilities
155,517 
Creditors: amounts falling due after more than one year
19,343 
Provisions for liabilities
Other provisions
(29,957)
Net assets
144,903 
Capital and reserves
Called up share capital
1 
Profit and loss account
144,902 
Shareholders' funds
144,903 
For the period ending 28 February 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 November 2024 and were signed on its behalf by
Eleanor Spence Director Company Registration No. 13900076
- 4 -
EFS Supplies Limited Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
EFS Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 13900076. The registered office is 11 Barnet Way, Worthing, Sussex, BN13 2QR, GBR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
47,503 
Accrued income and prepayments
1,226 
48,729 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
15,689 
Trade creditors
7,105 
Taxes and social security
250 
23,044 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
(26,880)
Loans from directors
7,537 
(19,343)
7
Average number of employees
During the period the average number of employees was 0.
- 5 -