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Company Registration No. 03500100 (England and Wales)
ELEMENTARY LIMITED Unaudited accounts for the year ended 31 May 2022
ELEMENTARY LIMITED Unaudited accounts Contents
Page
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ELEMENTARY LIMITED Company Information for the year ended 31 May 2022
Directors
S Hothi J Coten
Company Number
03500100 (England and Wales)
Registered Office
268 BATH ROAD SLOUGH SL1 4DX ENGLAND
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ELEMENTARY LIMITED Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,009 
1,290 
Investments
51,958 
7,616 
52,967 
8,906 
Current assets
Debtors
20,080 
58,649 
Cash at bank and in hand
18,729 
6,608 
38,809 
65,257 
Creditors: amounts falling due within one year
(5,055)
(7,107)
Net current assets
33,754 
58,150 
Net assets
86,721 
67,056 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
86,711 
67,046 
Shareholders' funds
86,721 
67,056 
For the year ending 31 May 2022 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 23 August 2022 and were signed on its behalf by
S Hothi Director Company Registration No. 03500100
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ELEMENTARY LIMITED Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
ELEMENTARY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03500100. The registered office is 268 BATH ROAD, SLOUGH, SL1 4DX, ENGLAND.
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:
Plant & machinery
over 5 years
Fixtures & fittings
over 5 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2021
905 
1,613 
2,518 
At 31 May 2022
905 
1,613 
2,518 
Depreciation
At 1 June 2021
349 
879 
1,228 
Charge for the year
98 
183 
281 
At 31 May 2022
447 
1,062 
1,509 
Net book value
At 31 May 2022
458 
551 
1,009 
At 31 May 2021
556 
734 
1,290 
5
Investments
Other investments 
£ 
Valuation at 1 June 2021
7,616 
Additions
44,342 
Valuation at 31 May 2022
51,958 
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ELEMENTARY LIMITED Notes to the Accounts for the year ended 31 May 2022
6
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
20,080 
58,649 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
377 
- 
Taxes and social security
4,678 
7,107 
5,055 
7,107 
8
Average number of employees
During the year the average number of employees was 4 (2021: 4).
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