ELVIRIA GROUP LIMITED

Company Registration Number:
04536519 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

(Dormant)

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

ELVIRIA GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

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

ELVIRIA GROUP LIMITED

Company Information

for the Period Ended 31 December 2022




Registered office: The Old Vicarage
Drybrook
Drybrook
England
GL17 9LE
Company Registration Number: 04536519 (England and Wales)

ELVIRIA GROUP LIMITED

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 131,237 128,854
Total current assets: 131,237 128,854
Net current assets (liabilities): 131,237 128,854
Total assets less current liabilities: 131,237 128,854
Total net assets (liabilities): 131,237 128,854

The notes form part of these financial statements

ELVIRIA GROUP LIMITED

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 998 998
Profit and loss account: 130,239 127,856
Shareholders funds: 131,237 128,854

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.

For the year ending 31 December 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: T M Melvin
Status: Director

The notes form part of these financial statements

ELVIRIA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 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

ELVIRIA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

ELVIRIA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No