Company Registration No. 09688034 (England and Wales)
Elisei Construction Limited
Unaudited accounts
for the year ended 31 March 2024
Elisei Construction Limited
Unaudited accounts
Contents
Elisei Construction Limited
Company Information
for the year ended 31 March 2024
Company Number
09688034 (England and Wales)
Registered Office
10 Lea Bushes
Watford
Hertfordshire
WD25 9TL
England
Elisei Construction Limited
Statement of financial position
as at 31 March 2024
Tangible assets
6,971
8,714
Cash at bank and in hand
393
244
Creditors: amounts falling due within one year
(20,755)
(380)
Net current (liabilities)/assets
(19,151)
1,416
Total assets less current liabilities
(12,180)
10,130
Creditors: amounts falling due after more than one year
(20,857)
(29,775)
Net liabilities
(33,037)
(19,645)
Called up share capital
100
100
Profit and loss account
(33,137)
(19,745)
Shareholders' funds
(33,037)
(19,645)
For the year ending 31 March 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 January 2025 and were signed on its behalf by
Lidia Cornea
Director
Company Registration No. 09688034
Elisei Construction Limited
Notes to the Accounts
for the year ended 31 March 2024
Elisei Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 09688034. The registered office is 10 Lea Bushes, Watford, Hertfordshire, WD25 9TL, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Elisei Construction Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
11,155
380
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).