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Registered Number: 09284402
England and Wales

 

 

 

ELSECAR ANTIQUES CENTRE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2021

End date: 31 March 2022
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Kays Accountants
31 March 2022



....................................................
Kays Accountants
170 Park Lane

Manchester
M45 7PX
13 September 2022
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Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 7,006    2,388 
7,006    2,388 
Current assets      
Debtors 54,525    50,315 
Cash at bank and in hand 35,188    18,075 
89,713    68,390 
Creditors: amount falling due within one year (26,804)   (25,224)
Net current assets 62,909    43,166 
 
Total assets less current liabilities 69,915    45,554 
Creditors: amount falling due after more than one year (42,211)   (45,000)
Net assets 27,704    554 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 27,604    454 
Shareholder's funds 27,704    554 
 


For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 September 2022 and were signed by:


--------------------------------
G Wilson
Director
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General Information
Elsecar Antiques Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 09284402, registration address 170 PARK LANE, WHITEFIELD, MANCHESTER, United Kingdom, M45 7PX

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% reducing balance
Fixtures and Fittings 15 Reducing Balance
Motor Vehicles 15 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 11 (2021 : 11).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 April 2021 5,958    2,200    8,158 
Additions 5,500      5,500 
Disposals    
At 31 March 2022 11,458    2,200    13,658 
Depreciation
At 01 April 2021 4,474    1,296    5,770 
Charge for year 652    230    882 
On disposals    
At 31 March 2022 5,126    1,526    6,652 
Net book values
Closing balance as at 31 March 2022 6,332    674    7,006 
Opening balance as at 01 April 2021 1,484    904    2,388 


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