Company Registration No. 12515343 (England and Wales)
EL CORNER LTD
Unaudited accounts
for the year ended 31 March 2021
EL CORNER LTD
Unaudited accounts
Contents
EL CORNER LTD
Company Information
for the year ended 31 March 2021
Company Number
12515343 (England and Wales)
Registered Office
FLAT 16 ROSEDA HOUSE
7 BATH STREET
HUDDERSFIELD
HD1 5BQ
ENGLAND
Accountants
West Yorkshire Accountancy Services
4 Railway Street
Huddersfield
West Yorkshire
HD1 1JP
EL CORNER LTD
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
1
Creditors: amounts falling due within one year
(850)
Total assets less current liabilities
30,191
Creditors: amounts falling due after more than one year
(65,542)
Profit and loss account
(35,451)
Shareholders' funds
(35,351)
For the year ending 31 March 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 director acknowledges his 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 11 May 2022 and were signed on its behalf by
Mr Aaron Qaye
Director
Company Registration No. 12515343
EL CORNER LTD
Notes to the Accounts
for the year ended 31 March 2021
EL CORNER LTD is a private company, limited by shares, registered in England and Wales, registration number 12515343. The registered office is FLAT 16 ROSEDA HOUSE, 7 BATH STREET, HUDDERSFIELD, HD1 5BQ, ENGLAND.
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
Plant & machinery
5
Debtors: amounts falling due within one year
2021
6
Creditors: amounts falling due within one year
2021
EL CORNER LTD
Notes to the Accounts
for the year ended 31 March 2021
7
Creditors: amounts falling due after more than one year
2021
Loans from directors
15,542
8
Average number of employees
During the year the average number of employees was 0.
