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
Elegance UK Limited
Company Information
for the year ended 31 December 2021
Directors
Michael Urban
Ulla 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
Elegance UK Limited
Statement of financial position
as at 31 December 2021
Tangible assets
3,512
2,732
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
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
Elegance UK Limited
Notes to the Accounts
for the year ended 31 December 2021
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.
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.
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
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
18,330
13,812
Loans from directors
655
76
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).