Francesco Elia Services Limited Accounts

FRANCESCO ELIA SERVICES LIMITED - Company Information






	Francesco Elia Services Limited

	Company No. 09933081
	Unaudited Accounts
	31 December 2021

The Director presents his report and accounts for the year ended 31 December 2021.

Principal activities

The principal activity of the company during the year under review was financial consultancy services.





Director

The Director who served during the year was as follows:

F. Elia































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
F. Elia
Director
24 June 2022

at	31 December 2021
Company No.		09933081	2021	2020
			£	£





Current assets			73,937	4,006
Prepayments and accrued income			38	-
Creditors: Amounts falling due within one year			(50,634)	(20)
Net current assets			23,341	3,986
Total assets less current liabilities			23,341	3,986


Accruals and deferred income			(600)	-
			22,741	3,986


Capital and reserves			22,741	3,986

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	1

3	Directors' benefits: advances and credits
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 January 2021	Advanced	Repaid	At 31 December 2021
			£	£	£	£
	F. Elia	Loan	479	-	(479)	-







































			479	-	(479)	-

4	Charges on assets, contingent liabilities and other financial commitments
















	Pension commitments
		2021	2020
		£	£
	The pension cost charge to the company amounted to:	80,000	-

General information

Its registered number is:

09933081

Its registered office is:

The Cottage

38 Brick Kiln Road

Hevingham

Norwich

NR10 5NL

For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 24 June 2022 and signed on its behalf by:

F. Elia - Director