Company Registration No. 08477983 (England and Wales)
ELE INTERNATIONAL LTD
Unaudited accounts
for the year ended 30 April 2022
ELE INTERNATIONAL LTD
Unaudited accounts
Contents
ELE INTERNATIONAL LTD
Company Information
for the year ended 30 April 2022
Directors
CHEN, Xiang
ZHAN, Dejian
Company Number
08477983 (England and Wales)
Registered Office
3 Davids Way
Ilford
IG6 3BQ
Accountants
Fortune UK Accountants Ltd
4a Nelson Road
London
GB
SE10 9JB
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
ELE INTERNATIONAL LTD
for the year ended 30 April 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ELE INTERNATIONAL LTD for the year ended
30 April 2022 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Fortune UK Accountants Ltd
Chartered Certified Accountants
4a Nelson Road
London
GB
SE10 9JB
3 October 2022
ELE INTERNATIONAL LTD
Statement of financial position
as at
30 April 2022
Tangible assets
1,680
2,049
Cash at bank and in hand
10,132
30,202
Creditors: amounts falling due within one year
(11,549)
(3,681)
Net current assets
759
26,521
Total assets less current liabilities
2,439
28,570
Creditors: amounts falling due after more than one year
(43,176)
(76,176)
Net liabilities
(40,737)
(47,606)
Called up share capital
1,000
1,000
Profit and loss account
(41,737)
(48,606)
Shareholders' funds
(40,737)
(47,606)
For the year ending 30 April 2022 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2022 and were signed on its behalf by
CHEN, Xiang
Director
Company Registration No. 08477983
ELE INTERNATIONAL LTD
Notes to the Accounts
for the year ended 30 April 2022
ELE INTERNATIONAL LTD is a private company, limited by shares, registered in England and Wales, registration number 08477983. The registered office is 3 Davids Way, Ilford, IG6 3BQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Balancing basis on 18%
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
ELE INTERNATIONAL LTD
Notes to the Accounts
for the year ended 30 April 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
4,680
1,235
Loans from directors
5,819
363
7
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
43,176
43,176
Other Creditors are made of Director's loan account.
8
Share capital
2022
2021
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 1 (2021: 1).