E & L ESTATES LIMITED Filleted accounts for Companies House (small and micro)

E & L ESTATES LIMITED Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 11876109
E & L ESTATES LIMITED
Filleted Unaudited Financial Statements
31 March 2023
E & L ESTATES LIMITED
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
20,642
23,560
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--------
Current assets
194,213
130,897
Prepayments and accrued income
12,363
---------
---------
194,213
143,260
Creditors: amounts falling due within one year
84,160
79,587
---------
---------
Net current assets
110,053
63,673
---------
--------
Total assets less current liabilities
130,695
87,233
Accruals and deferred income
5,675
16,500
---------
--------
125,020
70,733
---------
--------
Capital and reserves
125,020
70,733
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 18 December 2023 , and are signed on behalf of the board by:
Mr J Brickman
Director
Company registration number: 11876109
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Rees Drive, Stanmore, Middlesex, HA7 4YN.