ELVIN INTERNATIONAL SOLUTIONS LIMITED

Company Registration Number:
11266884 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 1 April 2021

End date: 31 March 2022

ELVIN INTERNATIONAL SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ELVIN INTERNATIONAL SOLUTIONS LIMITED

Directors' report period ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Directors

The director shown below has held office during the whole of the period from
1 April 2021 to 31 March 2022

David Kent


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 August 2022

And signed on behalf of the board by:
Name: David Kent
Status: Director

ELVIN INTERNATIONAL SOLUTIONS LIMITED

Profit And Loss Account

for the Period Ended 31 March 2022

2022 2021


£

£
Turnover: 4,183,741 1,973,649
Cost of sales: ( 2,745,840 ) ( 1,372,984 )
Gross profit(or loss): 1,437,901 600,665
Distribution costs: ( 145,894 ) ( 118,374 )
Administrative expenses: ( 284,752 ) ( 227,947 )
Operating profit(or loss): 1,007,255 254,344
Profit(or loss) before tax: 1,007,255 254,344
Tax: ( 129,383 ) ( 8,411 )
Profit(or loss) for the financial year: 877,872 245,933

ELVIN INTERNATIONAL SOLUTIONS LIMITED

Balance sheet

As at 31 March 2022

Notes 2022 2021


£

£
Fixed assets
Tangible assets: 3 1,066,592 701,649
Total fixed assets: 1,066,592 701,649
Current assets
Stocks: 4 595,843 237,271
Debtors: 5 590,374 324,837
Cash at bank and in hand: 414,831 193,649
Total current assets: 1,601,048 755,757
Creditors: amounts falling due within one year: 6 ( 246,503 ) ( 94,140 )
Net current assets (liabilities): 1,354,545 661,617
Total assets less current liabilities: 2,421,137 1,363,266
Total net assets (liabilities): 2,421,137 1,363,266
Capital and reserves
Called up share capital: 180,000 1
Profit and loss account: 2,241,137 1,363,265
Total Shareholders' funds: 2,421,137 1,363,266

The notes form part of these financial statements

ELVIN INTERNATIONAL SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 March 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 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.

This report was approved by the board of directors on 29 August 2022
and signed on behalf of the board by:

Name: David Kent
Status: Director

The notes form part of these financial statements

ELVIN INTERNATIONAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ELVIN INTERNATIONAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 16 12

ELVIN INTERNATIONAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2021 324,672 109,182 79,672 68,715 231,581 813,822
Additions 338,479 37,483 13,459 15,374 48,392 453,187
Disposals
Revaluations
Transfers
At 31 March 2022 663,151 146,665 93,131 84,089 279,973 1,267,009
Depreciation
At 1 April 2021 17,154 19,898 18,508 56,613 112,173
Charge for year 12,738 12,374 14,839 48,293 88,244
On disposals
Other adjustments
At 31 March 2022 29,892 32,272 33,347 104,906 200,417
Net book value
At 31 March 2022 663,151 116,773 60,859 50,742 175,067 1,066,592
At 31 March 2021 324,672 92,028 59,774 50,207 174,968 701,649

ELVIN INTERNATIONAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Stocks

2022 2021
£ £
Stocks 595,843 237,271
Total 595,843 237,271

ELVIN INTERNATIONAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Debtors

2022 2021
£ £
Trade debtors 590,374 324,837
Total 590,374 324,837

ELVIN INTERNATIONAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

6. Creditors: amounts falling due within one year note

2022 2021
£ £
Trade creditors 117,120 85,729
Taxation and social security 129,383 8,411
Total 246,503 94,140