Micro-entity Accounts - ELS MANAGEMENT & CONSULTANCY LIMITED

Micro-entity Accounts - ELS MANAGEMENT & CONSULTANCY LIMITED

ELS MANAGEMENT & CONSULTANCY LIMITED - Company Information

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Registered Number 04094968

ELS MANAGEMENT & CONSULTANCY LIMITED

Micro-entity Accounts

31 October 2021

ELS MANAGEMENT & CONSULTANCY LIMITED Registered Number 04094968

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
13,728
6,802
Current Assets
101,192
135,487
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(43,438)
(44,507)
Net current assets (liabilities)
57,754
90,980
Total assets less current liabilities
71,482
97,782
Creditors: amounts falling due after more than one year
(42,856)
(47,906)
Provisions for liabilities
0
0
Accruals and deferred income
(1,610)
(1,393)
Total net assets (liabilities)
27,016
48,483
Capital and reserves
27,016
48,483
  • For the year ending 31 October 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 July 2022

And signed on their behalf by:
David Sheppard, Director

ELS MANAGEMENT & CONSULTANCY LIMITED Registered Number 04094968

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 2 2