ELERI LIMITED

Company Registration Number:
06736968 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

ELERI LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6

ELERI LIMITED

Company Information

for the Period Ended 31 December 2021




Director: Mark Widnall
Registered office: 1
Home Farm
Stoneleigh Abbey
Kenilworth
Warwickshire
CV8 2LF
Company Registration Number: 06736968 (England and Wales)

ELERI LIMITED

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 1,489 1,182
Cash at bank and in hand: 741 1,733
Total current assets: 2,230 2,915
Creditors: amounts falling due within one year: ( 613 )
Net current assets (liabilities): 2,230 2,302
Total assets less current liabilities: 2,230 2,302
Total net assets (liabilities): 2,230 2,302

The notes form part of these financial statements

ELERI LIMITED

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,130 2,202
Shareholders funds: 2,230 2,302

For the year ending 31 December 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 1 September 2022
And Signed On Behalf Of The Board By:

Name: Mark Widnall
Status: Director

The notes form part of these financial statements

ELERI LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELERI LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

ELERI LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No