Ely Construction Corp Limited 13524116 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of construction work. Digita Accounts Production Advanced 6.30.9574.0 true 13524116 2023-08-01 2024-07-31 13524116 2024-07-31 13524116 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 13524116 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 13524116 bus:Micro-entities 2023-08-01 2024-07-31 13524116 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13524116 bus:FilletedAccounts 2023-08-01 2024-07-31 13524116 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13524116 bus:RegisteredOffice 2023-08-01 2024-07-31 13524116 bus:Director1 2023-08-01 2024-07-31 13524116 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13524116 countries:AllCountries 2023-08-01 2024-07-31 13524116 2022-08-01 2023-07-31 13524116 2023-07-31 13524116 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 13524116 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 13524116

Ely Construction Corp Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Ely Construction Corp Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Ely Construction Corp Limited

(Registration number: 13524116)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

61,731

6,160

Current assets

329,247

58,952

Creditors: Amounts falling due within one year

(121,903)

(36,353)

Net current assets

207,344

22,599

Total assets less current liabilities

269,075

28,759

Creditors: Amounts falling due after more than one year

(39,188)

-

Accruals and deferred income

(19,834)

(5,412)

 

210,053

23,347

Capital and reserves

210,053

23,347

1

General information

The company is a private company limited by share capital, incorporated in Englamd & Wales.

The address of its registered office is:
80 Croft Park
Littleport
Ely
Cambridgeshire
CB6 1NG

These financial statements were authorised for issue by the director on 19 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Ely Construction Corp Limited

(Registration number: 13524116)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 May 2025
 


Mr A Moodliar
Director