ELITE FACADE CONTRACTORS LIMITED
|
Registered Number
:
10554747
|
For the year ended 31 January 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2021
ELITE FACADE CONTRACTORS LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
ELITE FACADE CONTRACTORS LIMITED
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
19,757
1,567
2
19,757
1,567
Trade and other receivables
|
61,770
34,037
3
55,772
Cash and cash equivalents
|
53,858
87,895
117,542
Trade and other payables
:
amounts falling due within one
|
year
|
(53,688)
(20,885)
4
63,854
67,010
Net current assets
Total assets less current liabilities
|
86,767
65,421
Trade and other payables
:
amounts falling due after more
|
than one year
|
-
(43,000)
5
43,767
Net assets
65,421
100
100
43,667
65,321
43,767
65,421
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2021 in accordance with Section 476 of the Companies Act 2006
|
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 03 September 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 January 2021
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
.
|
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and Machinery
Computer Equipment
Motor Vehicles
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
|
2 of 4
For the year ended 31 January 2021
ELITE FACADE CONTRACTORS LIMITED
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
Motor Vehicles
2,340
-
-
2,340
25,147
1,697
23,450
-
2,340
23,450
1,697
27,487
Provision for depreciation and impairment
|
773
-
-
773
Charge for year
6,957
509
5,863
585
7,730
509
5,863
1,358
982
17,587
1,188
19,757
1,567
-
-
1,567
3
.
Trade and other receivables
|
2020
2021
13,368
42,280
20,669
19,490
61,770
34,037
4
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
7,000
-
2,392
19
Taxation and social security
|
11,493
51,308
-
2,361
20,885
53,688
5
.
Trade and other payables
:
amounts falling due after more than one year
|
2020
2021
43,000
-
3 of 4
For the year ended 31 January 2021
ELITE FACADE CONTRACTORS LIMITED
Notes to the Financial Statements Continued
6
.
Average number of persons employed
|
During the year the average number of employees was 2 (2020 : 1)
4 of 4