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Registered Number: 06093268
England and Wales

 

 

 

EL PROPERTIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
  2024   2023
    £ £   £ £
Fixed assets   1,913,526      1,915,747 
Current assets 29,986      14,281   
Prepayments and accrued income 1,267      1,282   
Creditors: amount falling due within one year (778,546)     (753,328)  
Net current assets   (747,293)     (737,765)
Total assets less current liabilities   1,166,233      1,177,982 
Creditors: amount falling due after more than one year   (331,157)     (463,579)
Provisions for liabilities   (3,015)     (2,713)
Net assets   832,061      711,690 
 

         
Capital and reserves   832,061      711,690 
 
NOTES TO THE ACCOUNTS

General Information
EL Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 06093268, registration address 7 Butterley Street, Leeds, West Yorkshire, LS10 1AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).

3.

Directors Loan

At 29th February 2024, the directors loan account of -£6,417 (2023 £3,583) is unsecured, repayable on demand and interest free. During the period the director incurred the following transactions:
  Balance B/F
£
  Advances
£
  Credits
£
  Balance C/F
£
Directors Loan (3,583) 16,000  (6,000) 6,417 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 08 August 2024 and were signed on its behalf by:


--------------------------------
K Broughton
Director
1