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Company registration number: 12376149
EL FIFTY LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 December 2024
EL FIFTY LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
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Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
EL FIFTY LTD
DIRECTORS AND OTHER INFORMATION
________________________________________________________________________________________
Directors Mr Ernest Vasey
Company number 12376149
Registered office Bondgate House
Finkle Street
Bishop Auckland
DL14 7PL
Business address Bondgate House
Finkle Street
Bishop Auckland
DL14 7PL
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
BT80 8NX
EL FIFTY LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF EL FIFTY LTD
YEAR ENDED 31 DECEMBER 2024
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of El Fifty Ltd for the year ended 31 December 2024 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of El Fifty Ltd, as a body, in accordance with the terms of our engagement letter dated 1 October 2025. Our work has been undertaken solely to prepare for your approval the financial statements of El Fifty Ltd and state those matters that we have agreed to state to the board of directors of El Fifty Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than El Fifty Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that El Fifty Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of El Fifty Ltd. You consider that El Fifty Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of El Fifty Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
BT80 8NX
20 November 2025
EL FIFTY LTD
BALANCE SHEET
31 DECEMBER 2024
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2024 2023
£ £
Fixed assets 11,138 15,272
_______ _______
Current assets 24,305 60,474
Creditors: amounts falling due within one year ( 9,870) ( 9,164)
_______ _______
Net current assets 14,435 51,310
_______ _______
Total assets less current liabilities 25,573 66,582
Provisions for liabilities ( 3,818) ( 3,818)
Accruals and deferred income ( 1,900) ( 2,585)
_______ _______
Net assets 19,855 60,179
_______ _______
Capital and reserves 19,855 60,179
_______ _______
Notes to the financial statements
EL FIFTY LTD
YEAR ENDED 31 DECEMBER 2024
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1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ernest Vasey 214 ( 10,000) ( 9,786)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ernest Vasey - 214 214
_______ _______ _______
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2025 , and are signed on behalf of the board by:
Mr Ernest Vasey
Director
Company registration number: 12376149
The company is a private company limited by shares, registered in United Kingdom.