ELABRIO LIMITED

Company Registration Number:
13912333 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 13 February 2022

End date: 28 February 2023

ELABRIO LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ELABRIO LIMITED

Company Information

for the Period Ended 28 February 2023




Director: William Roy Gretton
Registered office: 6
Willow Lane
Langar
Nottingham
England
NG13 9HL
Company Registration Number: 13912333 (England and Wales)

ELABRIO LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Book publishing.

Directors

The director(s) shown below were appointed to the company during the period
William Roy Gretton
13 February 2022

This report was approved by the board of directors on 5 October 2023
And Signed On Behalf Of The Board By:

Name: William Roy Gretton
Status: Director

ELABRIO LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023

13 months to
28 Feb 2023
£
Turnover 39
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 320 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 281 )

ELABRIO LIMITED

Balance sheet

As at 28 February 2023

13 months to
28 Feb 2023
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 0
Prepayments and accrued income: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: ( 281 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 281 )
Capital and reserves: ( 281 )

ELABRIO LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 October 2023
And Signed On Behalf Of The Board By:

Name: William Roy Gretton
Status: Director

The notes form part of these financial statements

ELABRIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

ELABRIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No

ELABRIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Advances and credits

    The company is in receipt of an interest-free flexible loan of £281 from W R Gretton.