2 false false false false false false false false false true false false false false false false No description of principal activity 2021-04-01 Sage Accounts Production Advanced 2021 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 10091056 2021-04-01 2022-03-31 10091056 2022-03-31 10091056 2021-03-31 10091056 bus:Director1 2021-04-01 2022-03-31 10091056 bus:Director2 2021-04-01 2022-03-31 10091056 core:WithinOneYear 2022-03-31 10091056 core:WithinOneYear 2021-03-31 10091056 core:RestatedAmount 2021-03-31 10091056 bus:Micro-entities 2021-04-01 2022-03-31 10091056 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 10091056 bus:FullAccounts 2021-04-01 2022-03-31 10091056 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 10091056 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
COMPANY REGISTRATION NUMBER: 10091056
ELBERETH PUBLISHING LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2022
ELBERETH PUBLISHING LIMITED
BALANCE SHEET
31 March 2022
2022
2021
£
£
£
Fixed assets
1
1
----
----
Current assets
4,140
2,138
Prepayments and accrued income
216
-------
-------
4,140
2,354
Creditors: amounts falling due within one year
660
643
-------
-------
Net current assets
3,480
1,711
-------
-------
Total assets less current liabilities
3,481
1,712
Accruals and deferred income
799
780
-------
-------
2,682
932
-------
-------
Capital and reserves
2,682
932
-------
----
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 September 2022 , and are signed on behalf of the board by:
P M Mayfield
Mrs F D Mayfield
Director
Director
Company registration number: 10091056
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.