31 March 2021 false No description of principal activity Taxfiler 2022.8.3 13306802business:PrivateLimitedCompanyLtd2021-03-312022-03-31 133068022021-03-30 133068022021-03-312022-03-31 13306802business:AuditExempt-NoAccountantsReport2021-03-312022-03-31 13306802business:FullAccounts2021-03-312022-03-31 133068022022-03-31 13306802business:Director12021-03-312022-03-31 13306802business:RegisteredOffice2021-03-312022-03-31 13306802core:WithinOneYear2022-03-31 13306802core:AfterOneYear2022-03-31 13306802core:ShareCapital2022-03-31 13306802core:RetainedEarningsAccumulatedLosses2022-03-31 13306802business:SmallEntities2021-03-312022-03-31 13306802countries:EnglandWales2021-03-312022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13306802 (England and Wales)
Elphick Estates Ltd Unaudited accounts for the period from 31 March 2021 to 31 March 2022
Elphick Estates Ltd Unaudited accounts Contents
Page
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Elphick Estates Ltd Company Information for the period from 31 March 2021 to 31 March 2022
Director
Christopher Elphick
Company Number
13306802 (England and Wales)
Registered Office
19a Helix Gardens Brixton London SW2 2JJ
Accountants
JP Accountancy Services (Sussex) Limited 5 Fairfield Way Ashington Pulborough West Sussex RH20 3LA
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Elphick Estates Ltd Statement of financial position as at 31 March 2022
2022 
Notes
£ 
Fixed assets
Investment property
568,579 
Current assets
Debtors
1,380 
Cash at bank and in hand
5,353 
6,733 
Creditors: amounts falling due within one year
(176,083)
Net current liabilities
(169,350)
Total assets less current liabilities
399,229 
Creditors: amounts falling due after more than one year
(405,263)
Net liabilities
(6,034)
Capital and reserves
Called up share capital
1 
Profit and loss account
(6,035)
Shareholders' funds
(6,034)
For the period ending 31 March 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 4 September 2022 and were signed on its behalf by
Christopher Elphick Director Company Registration No. 13306802
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Elphick Estates Ltd Notes to the Accounts for the period from 31 March 2021 to 31 March 2022
1
Statutory information
Elphick Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 13306802. The registered office is 19a Helix Gardens, Brixton, London, SW2 2JJ.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2022 
£ 
Additions
568,579 
At 31 March 2022
568,579 
The property was purchased on 29 September 2021 and as such, the director considers the value to remain fair at the balance sheet date.
5
Debtors: amounts falling due within one year
2022 
£ 
Deferred tax asset
1,380 
6
Creditors: amounts falling due within one year
2022 
£ 
Loans from directors
175,183 
Accruals
900 
176,083 
7
Creditors: amounts falling due after more than one year
2022 
£ 
Bank loans
405,263 
8
Average number of employees
During the period the average number of employees was 0.
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