EFL Materials Limited - Accounts to registrar (filleted) - small 23.2.5

EFL Materials Limited - Accounts to registrar (filleted) - small 23.2.5


IRIS Accounts Production v23.2.0.158 08161562 Board of Directors 1.11.22 31.7.23 31.7.23 false true false false false 6971 2350 20100 28854 23604 24233 3467 6971 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh081615622022-10-31081615622023-07-31081615622022-11-012023-07-31081615622021-10-31081615622021-11-012022-10-31081615622022-10-3108161562ns10:Originalns15:EnglandWales2022-11-012023-07-3108161562ns14:PoundSterlingns10:Original2022-11-012023-07-3108161562ns10:Originalns10:Director12022-11-012023-07-3108161562ns10:Original2022-11-012023-07-3108161562ns10:Original2023-07-3108161562ns10:Originalns10:PrivateLimitedCompanyLtd2022-11-012023-07-3108161562ns10:Originalns10:Micro-entities2022-11-012023-07-3108161562ns10:Originalns10:AuditExemptWithAccountantsReport2022-11-012023-07-3108161562ns10:Originalns10:FullAccounts2022-11-012023-07-3108161562ns10:Original42ns10:Director22022-10-3108161562ns10:Original42ns10:Director22021-10-3108161562ns10:Original42ns10:Director22022-11-012023-07-3108161562ns10:Original42ns10:Director22021-11-012022-10-3108161562ns10:Original42ns10:Director22023-07-3108161562ns10:Original42ns10:Director22022-10-3108161562ns10:Originalns10:Director22022-11-012023-07-3108161562ns10:CompanySecretary1ns10:Original2022-11-012023-07-3108161562ns10:Originalns10:RegisteredOffice2022-11-012023-07-3108161562ns10:Original2022-10-3108161562ns10:Originalns5:CurrentFinancialInstruments2023-07-3108161562ns10:Originalns5:CurrentFinancialInstruments2022-10-3108161562ns10:Original2021-11-012022-10-3108161562ns10:Original1ns10:Director12022-10-3108161562ns10:Original1ns10:Director12021-10-3108161562ns10:Original1ns10:Director12022-11-012023-07-3108161562ns10:Original1ns10:Director12021-11-012022-10-3108161562ns10:Original1ns10:Director12023-07-3108161562ns10:Original1ns10:Director12022-10-31
REGISTERED NUMBER: 08161562 (England and Wales)










Unaudited Financial Statements

for the Period 1 November 2022 to 31 July 2023

for

EFL Materials Limited

EFL Materials Limited (by shares) (Registered number: 08161562)






Contents of the Financial Statements
for the Period 1 November 2022 to 31 July 2023




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3


EFL Materials Limited (by shares)

Company Information
for the Period 1 November 2022 to 31 July 2023







DIRECTORS: Mr. Louis Rogers
Mrs. Catherine Jane Rogers





SECRETARY: Mrs. Catherine Jane Rogers





REGISTERED OFFICE: 12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL





REGISTERED NUMBER: 08161562 (England and Wales)





ACCOUNTANTS: Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL

EFL Materials Limited (by shares)

Report of the Accountants to the Directors of
EFL Materials Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 July 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL


Date: .............................................

EFL Materials Limited (by shares) (Registered number: 08161562)

Balance Sheet
31 July 2023

2023 2022
£    £   
FIXED ASSETS 406 541

CURRENT ASSETS 10,508 12,398

CREDITORS
Amounts falling due within one year (10,911 ) (12,937 )
NET CURRENT LIABILITIES (403 ) (539 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3

2

CAPITAL AND RESERVES 3 2

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 July 2023 and the year ended 31 October 2022:

2023 2022
£    £   
Mr. Louis Rogers and Mrs. Catherine Jane Rogers
Balance outstanding at start of period 6,971 2,350
Amounts advanced 20,100 28,854
Amounts repaid (23,604 ) (24,233 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 3,467 6,971



EFL Materials Limited (by shares) (Registered number: 08161562)

Balance Sheet - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by:





Mr. Louis Rogers - Director