Company Registration No. 13060899 (England and Wales)
ELE Property Limited
Unaudited accounts
for the year ended 31 December 2022
ELE Property Limited
Unaudited accounts
Contents
ELE Property Limited
Company Information
for the year ended 31 December 2022
Company Number
13060899 (England and Wales)
Registered Office
35 FFRWD VALE
NEATH
SA10 7EN
WALES
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
ELE Property Limited
Accountants' report
Accountants' report to the director of ELE Property Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 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 Property Limited for the year ended
31 December 2022 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ELE Property Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ELE Property Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ELE Property Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ELE Property Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ELE Property Limited. You consider that ELE Property Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ELE Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
27 September 2023
ELE Property Limited
Statement of financial position
as at 31 December 2022
Investment property
85,451
85,451
Cash at bank and in hand
4,327
1,000
Creditors: amounts falling due within one year
(86,940)
(87,075)
Net current liabilities
(82,613)
(86,075)
Net assets/(liabilities)
2,838
(624)
Called up share capital
1
1
Profit and loss account
2,837
(625)
Shareholders' funds
2,838
(624)
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 27 September 2023 and were signed on its behalf by
E Evans
Director
Company Registration No. 13060899
ELE Property Limited
Notes to the Accounts
for the year ended 31 December 2022
ELE Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13060899. The registered office is 35 FFRWD VALE, NEATH, SA10 7EN, WALES.
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.
Investment property is included at cost.
Fair value at 1 January 2022
85,451
At 31 December 2022
85,451
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
665
-
Loans from directors
85,915
86,715
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).