Micro-entity Accounts - ELS MANAGEMENT & CONSULTANCY LIMITED

Micro-entity Accounts - ELS MANAGEMENT & CONSULTANCY LIMITED

ELS MANAGEMENT & CONSULTANCY LIMITED - Company Information

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Registered Number 04094968

ELS MANAGEMENT & CONSULTANCY LIMITED

Micro-entity Accounts

31 October 2022

ELS MANAGEMENT & CONSULTANCY LIMITED Registered Number 04094968

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
10,303
13,728
Current Assets
102,951
101,192
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(48,985)
(43,438)
Net current assets (liabilities)
53,966
57,754
Total assets less current liabilities
64,269
71,482
Creditors: amounts falling due after more than one year
(37,658)
(42,856)
Provisions for liabilities
0
0
Accruals and deferred income
(1,950)
(1,610)
Total net assets (liabilities)
24,661
27,016
Capital and reserves
24,661
27,016
  • For the year ending 31 October 2022 the company was entitled to exemption 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 accounts 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.

Approved by the Board on 10 July 2023

And signed on their behalf by:
David Sheppard, Director

ELS MANAGEMENT & CONSULTANCY LIMITED Registered Number 04094968

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
2022 2021
Average number of employees during the period 2 2