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Company Registration No. 3551109 (England and Wales)
Elegance UK Limited Unaudited accounts for the year ended 31 December 2021
Elegance UK Limited Unaudited accounts Contents
Page
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Elegance UK Limited Company Information for the year ended 31 December 2021
Directors
Michael Urban Ulla Urban
Secretary
Michael Urban
Company Number
3551109 (England and Wales)
Registered Office
THE OLD STABLES WOODHOUSE FARM RAD LANE GUILDFORD GU5 9PB
Accountants
Goose Taxation Farriers Cottage Court Barton Hill Beer Devon EX12 3JT
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Elegance UK Limited Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,512 
2,732 
Current assets
Cash at bank and in hand
90,552 
33,312 
Creditors: amounts falling due within one year
(19,260)
(14,163)
Net current assets
71,292 
19,149 
Net assets
74,804 
21,881 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
74,704 
21,781 
Shareholders' funds
74,804 
21,881 
For the year ending 31 December 2021 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 29 August 2022 and were signed on its behalf by
Michael Urban Director Company Registration No. 3551109
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Elegance UK Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Elegance UK Limited is a private company, limited by shares, registered in England and Wales, registration number 3551109. The registered office is THE OLD STABLES, WOODHOUSE FARM, RAD LANE GUILDFORD, GU5 9PB.
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 remained unchanged from the previous year, and also 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.
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
25% on net book value
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2021
7,134 
Additions
1,950 
At 31 December 2021
9,084 
Depreciation
At 1 January 2021
4,402 
Charge for the year
1,170 
At 31 December 2021
5,572 
Net book value
At 31 December 2021
3,512 
At 31 December 2020
2,732 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
275 
275 
Taxes and social security
18,330 
13,812 
Loans from directors
655 
76 
19,260 
14,163 
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Elegance UK Limited Notes to the Accounts for the year ended 31 December 2021
6
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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