Registered number
09308764
Elderbee Ltd
Filleted Accounts
31 December 2022
Elderbee Ltd
Registered number: 09308764
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 1,696 32,341
Current assets 332,145 71,827
Creditors: amounts falling due within one year (114,368) (75,162)
Net current assets 217,777 (3,335)
Total assets less current liabilities 219,473 29,006
Accruals and deferred income (3,476) (1,753)
Net assets 215,997 27,253
Capital and reserves 215,997 27,253
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 44 Prospect Road, Southborough, Tunbridge Wells, Kent TN4 0EN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jonathan Foster
Director
Approved by the board on 30 September 2023
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