Company Registration No. 12167715 (England and Wales)
ELLTEC ENERGY SERVICES LTD
Unaudited accounts
for the year ended 31 August 2021
ELLTEC ENERGY SERVICES LTD
Unaudited accounts
Contents
ELLTEC ENERGY SERVICES LTD
Company Information
for the year ended 31 August 2021
Directors
Richard Ellis
Michelle Sheppard
Company Number
12167715 (England and Wales)
Registered Office
39 BEECH WOOD DRIVE
TONYREFAIL
PORTH
CF39 8JL
UNITED KINGDOM
Accountants
Munn Accounting Ltd
64 Coed Meiri
Tyla Garw
Pontyclun
RCT
CF72 9UW
ELLTEC ENERGY SERVICES LTD
Statement of financial position
as at 31 August 2021
Cash at bank and in hand
31,315
45,257
Creditors: amounts falling due within one year
(12,751)
(8,808)
Net current assets
19,404
36,449
Total assets less current liabilities
20,648
37,251
Creditors: amounts falling due after more than one year
(23,000)
(29,000)
Net (liabilities)/assets
(2,352)
8,251
Called up share capital
2
2
Profit and loss account
(2,354)
8,249
Shareholders' funds
(2,352)
8,251
For the year ending 31 August 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 23 May 2022 and were signed on its behalf by
Richard Ellis
Director
Company Registration No. 12167715
ELLTEC ENERGY SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2021
ELLTEC ENERGY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12167715. The registered office is 39 BEECH WOOD DRIVE, TONYREFAIL, PORTH, CF39 8JL, UNITED KINGDOM.
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:
Plant & machinery
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2020: 2).
