ELITE FACADE CONTRACTORS LIMITED
|
Registered Number
:
10554747
|
For the year ended 31 January 2020
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2020
ELITE FACADE CONTRACTORS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
ELITE FACADE CONTRACTORS LIMITED
Statement of Financial Position
2019
2020
Property
,
plant and equipment
|
1,567
562
2
1,567
562
Trade and other receivables
|
48,084
61,770
3
21,101
Cash and cash equivalents
|
55,772
117,542
69,185
Trade and other payables
:
amounts falling due within one
|
year
|
(37,500)
(53,688)
4
31,685
63,854
Net current assets
Total assets less current liabilities
|
65,421
32,247
65,421
Net assets
32,247
100
100
65,321
32,147
65,421
32,247
Shareholders' funds
For the year ended 31 January 2020 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 of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006
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The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
JAGIELSKI, Sebastian Marek Director
|
These financial statements were approved and authorised for issue by the Board on 05 October 2020 and were signed by:
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The notes form part of these financial statements
|
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For the year ended 31 January 2020
ELITE FACADE CONTRACTORS LIMITED
Notes to the Financial Statements
Statutory Information
ELITE FACADE CONTRACTORS LIMITED is a private limited company
,
limited by shares
,
domiciled in England and
|
Wales
,
registration number
10554747
.
|
34 Bretts Hall Estate
Ansley Common
Nuneaton
Warwickshire
CV10 0PN
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
750
1,590
2,340
Provision for depreciation and impairment
|
188
Charge for year
585
773
1,567
562
3
.
Trade and other receivables
|
2019
2020
42,280
11,692
19,490
36,392
48,084
61,770
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For the year ended 31 January 2020
ELITE FACADE CONTRACTORS LIMITED
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
19
5,442
Taxation and social security
|
51,308
24,723
2,361
7,335
53,688
37,500
5
.
Average number of persons employed
|
During the year the average number of employees was 1 (2019 : 1)
3 of 3