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Company Registration No. 07780574 (England and Wales)
Elysium Golf Limited Unaudited accounts for the year ended 31 December 2022
Elysium Golf Limited Unaudited accounts Contents
Page
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Elysium Golf Limited Company Information for the year ended 31 December 2022
Director
Karina Avdeyeva
Company Number
07780574 (England and Wales)
Registered Office
BROXBOURNEBURY MANSION WHITE STUBBS LANE BROXBOURNE HERTFORDSHIRE EN10 7PY ENGLAND
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Elysium Golf Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
116,985 
82,380 
Cash at bank and in hand
9,980 
28,369 
126,965 
110,749 
Creditors: amounts falling due within one year
(82,862)
(60,424)
Net current assets
44,103 
50,325 
Total assets less current liabilities
44,103 
50,325 
Creditors: amounts falling due after more than one year
(39,722)
(49,242)
Net assets
4,381 
1,083 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,379 
1,081 
Shareholders' funds
4,381 
1,083 
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 28 July 2023 and were signed on its behalf by
Karina Avdeyeva Director Company Registration No. 07780574
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Elysium Golf Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Elysium Golf Limited is a private company, limited by shares, registered in England and Wales, registration number 07780574. The registered office is BROXBOURNEBURY MANSION, WHITE STUBBS LANE, BROXBOURNE, HERTFORDSHIRE, EN10 7PY, 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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
116,985 
82,380 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
10,806 
8,054 
Taxes and social security
44,555 
23,818 
Other creditors
23,501 
24,552 
Accruals
4,000 
4,000 
82,862 
60,424 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
39,722 
49,242 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 67 (2021: 56).
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