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Registered Number: 10945206
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

ELG CIVIL AND MECHANICAL ENGINEERING LIMITED

  2024   2023
    £ £   £ £
Fixed assets   72,739      62,300 
Current assets 110,183      42,343   
Prepayments and accrued income 79,876      33,765   
Creditors: amount falling due within one year (92,646)     (34,447)  
Net current assets   97,413      41,661 
Total assets less current liabilities   170,152      103,961 
Accruals and deferred income   (13,095)     (8,212)
Net assets   157,057      95,749 
 

         
Capital and reserves   157,057      95,749 
 
NOTES TO THE ACCOUNTS

General Information
ELG Civil And Mechanical Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 10945206, registration address Leigh Court Business Centre , Pill Road, Bristol, BS8 3RA.

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 1 (2023 : 1).

3.

Director’s loan

Mr D Gulliford

The company was under the control of Mr D Gulliford throughout the current and previous year. Mr D Gulliford is the managing director and majority shareholder.

At the year end, the company owed Mr D Gulliford £235 (2023 - £7,172) in the form of a director's loan account. There are no fixed repayment terms associated with the loan and no interest is charged on the outstanding amount.

No other transactions with related parties were undertaken such as are required to be disclosed under FRS105.

For the year ended 30 September 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 accounts for the year in question in accordance with section 476.

The director acknowledges 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 financial statements were approved by the director on 05 February 2025 and were signed by:


--------------------------------
D Gulliford
Director
1