Company Registration No. 12157420 (England and Wales)
EL4 PROMOTION LTD
Unaudited accounts
for the year ended 31 August 2024
EL4 PROMOTION LTD
Unaudited accounts
Contents
EL4 PROMOTION LTD
Company Information
for the year ended 31 August 2024
Company Number
12157420 (England and Wales)
Registered Office
Office B ,
Meadow Cottage Trout Road
Yiewsley, West Drayton
UB7 7RT
Accountants
R&S Activity Limited
9-17 Eastern Road
Queens Court
Romford
United Kingdom
RM1 3NH
EL4 PROMOTION LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
234
2,358
Creditors: amounts falling due within one year
(29,040)
(28,437)
Net current assets
10,504
17,428
Total assets less current liabilities
10,504
17,428
Creditors: amounts falling due after more than one year
(12,783)
(18,333)
Net liabilities
(2,279)
(905)
Profit and loss account
(2,279)
(905)
Shareholders' funds
(2,279)
(905)
For the year ending 31 August 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 30 May 2025 and were signed on its behalf by
Leleika Alena
Director
Company Registration No. 12157420
EL4 PROMOTION LTD
Notes to the Accounts
for the year ended 31 August 2024
EL4 PROMOTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12157420. The registered office is Office B ,, Meadow Cottage Trout Road, Yiewsley, West Drayton, UB7 7RT.
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
At 1 September 2023
26,000
At 1 September 2023
26,000
Amounts falling due after more than one year
Other debtors
39,310
43,507
EL4 PROMOTION LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Taxes and social security
97
301
Loans from directors
18,943
16,259
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 2 (2023: 2).