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Registered number: 07127166
Elinas Impo-Expo Limited
Financial Statements
For The Year Ended 31 March 2022
Charles & Co.

Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07127166
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,675 3,625
2,675 3,625
CURRENT ASSETS
Stocks 5 102,800 84,650
Debtors 6 87,663 32,875
Cash at bank and in hand - 480
190,463 118,005
Creditors: Amounts Falling Due Within One Year 7 (208,089 ) (190,778 )
NET CURRENT ASSETS (LIABILITIES) (17,626 ) (72,773 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,951 ) (69,148 )
Creditors: Amounts Falling Due After More Than One Year 8 (72,687 ) (46,924 )
NET LIABILITIES (87,638 ) (116,072 )
CAPITAL AND RESERVES
Called up share capital 9 200 200
Profit and Loss Account (87,838 ) (116,272 )
SHAREHOLDERS' FUNDS (87,638) (116,072)
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For the year 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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Artan Gkogkas
Director
27/08/2022
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are software costs. They are amortised to profit and loss account over their estimated economic life of 4 years.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% on cost
Fixtures & Fittings 15% on reducing balance
Computer Equipment 33% on cost
1.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.6. Government Assistance
The company received significant grant assistance from both local and central government in order to overcome the effects of Covid 19. The grants received are written off in the year of receipt.
1.7. Covid 19 going concern assessment
On 11 March 2020 the World Health Organisation declared the COVID-19 virus a pandemic following of which a series of series of new
measures were implimented by the Government in United Kingdom,together with other countries in the world.

In light of COVID-19 the director has reviewed the current business status and feel there are no material uncertainties and that he has adequate cash resources to enable the company to continue trading. He has deemed the going concern basis of preparation of the financial statements to be appropriate.
2. Average Number of Employees
Average number of employees, including directors, during the year was as 2 (2021: 3)
2 3
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3. Intangible Assets
Other
£
Cost
As at 1 April 2021 2,800
As at 31 March 2022 2,800
Amortisation
As at 1 April 2021 2,800
As at 31 March 2022 2,800
Net Book Value
As at 31 March 2022 -
As at 1 April 2021 -
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2021 5,000 4,464 1,686 11,150
As at 31 March 2022 5,000 4,464 1,686 11,150
Depreciation
As at 1 April 2021 4,730 1,454 1,341 7,525
Provided during the period 135 645 170 950
As at 31 March 2022 4,865 2,099 1,511 8,475
Net Book Value
As at 31 March 2022 135 2,365 175 2,675
As at 1 April 2021 270 3,010 345 3,625
5. Stocks
2022 2021
£ £
Stock - materials 102,800 -
Stock - finished goods - 84,650
102,800 84,650
6. Debtors
2022 2021
£ £
Due within one year
Trade debtors 63,929 28,391
VAT 5,037 4,484
Director's loan account 18,697 -
87,663 32,875
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7. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors 118,601 127,847
Bank loans and overdrafts 29,813 30,073
Other taxes and social security 1,330 808
Net wages 1,730 1,981
Other creditors 170 83
Factoring account 53,845 25,150
Accruals and deferred income 2,600 3,242
Director's loan account - 1,594
208,089 190,778
8. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Bank loans 72,687 46,924
72,687 46,924
9. Share Capital
2022 2021
Allotted, Called up and fully paid 200 200
10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2021 Amounts advanced Amounts repaid Amounts written off As at 31 March 2022
£ £ £ £ £
Mr Artan Gkogkas - 18,697 - - 18,697
The above loan is unsecured, interest free and repayable on demand.
11. General Information
Elinas Impo-Expo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07127166 . The registered office is Unit H, Russell Road, Rock Ferry, CH42 1LU.
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