IRIS Accounts Production v23.2.0.158 06532797 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure065327972022-03-31065327972023-03-31065327972022-04-012023-03-31065327972021-03-31065327972021-04-012022-03-31065327972022-03-3106532797ns16:EnglandWales2022-04-012023-03-3106532797ns15:PoundSterling2022-04-012023-03-3106532797ns11:Director12022-04-012023-03-3106532797ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3106532797ns11:SmallEntities2022-04-012023-03-3106532797ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-3106532797ns11:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3106532797ns11:SmallCompaniesRegimeForAccounts2022-04-012023-03-3106532797ns11:FullAccounts2022-04-012023-03-3106532797ns11:OrdinaryShareClass12022-04-012023-03-3106532797ns11:Director22022-04-012023-03-3106532797ns11:CompanySecretary12022-04-012023-03-3106532797ns11:RegisteredOffice2022-04-012023-03-3106532797ns6:CurrentFinancialInstruments2023-03-3106532797ns6:CurrentFinancialInstruments2022-03-3106532797ns6:Non-currentFinancialInstruments2023-03-3106532797ns6:Non-currentFinancialInstruments2022-03-3106532797ns6:ShareCapital2023-03-3106532797ns6:ShareCapital2022-03-3106532797ns6:RetainedEarningsAccumulatedLosses2023-03-3106532797ns6:RetainedEarningsAccumulatedLosses2022-03-3106532797ns6:PlantMachinery2022-04-012023-03-3106532797ns6:FurnitureFittings2022-04-012023-03-3106532797ns6:MotorVehicles2022-04-012023-03-3106532797ns6:ComputerEquipment2022-04-012023-03-3106532797ns6:PlantMachinery2022-03-3106532797ns6:FurnitureFittings2022-03-3106532797ns6:MotorVehicles2022-03-3106532797ns6:ComputerEquipment2022-03-3106532797ns6:PlantMachinery2023-03-3106532797ns6:FurnitureFittings2023-03-3106532797ns6:MotorVehicles2023-03-3106532797ns6:ComputerEquipment2023-03-3106532797ns6:PlantMachinery2022-03-3106532797ns6:FurnitureFittings2022-03-3106532797ns6:MotorVehicles2022-03-3106532797ns6:ComputerEquipment2022-03-3106532797ns6:WithinOneYearns6:CurrentFinancialInstruments2023-03-3106532797ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-3106532797ns11:OrdinaryShareClass12023-03-31
REGISTERED NUMBER: 06532797 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2023

for

ELS Land Consultants Limited

ELS Land Consultants Limited (Registered number: 06532797)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ELS Land Consultants Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: K S Neumann
A J Pettifer





SECRETARY: K S Neumann





REGISTERED OFFICE: Poole House
1 - 3 Poole Road
Woking
Surrey
GU21 6WW





REGISTERED NUMBER: 06532797 (England and Wales)





ACCOUNTANTS: Bristow Burrell
4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX

ELS Land Consultants Limited (Registered number: 06532797)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,824 13,915

CURRENT ASSETS
Debtors 5 82,565 39,153
Cash at bank and in hand 54,956 61,490
137,521 100,643
CREDITORS
Amounts falling due within one
year

6

79,795

56,186
NET CURRENT ASSETS 57,726 44,457
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,550

58,372

CREDITORS
Amounts falling due after more
than one year

7

(22,461

)

(32,443

)

PROVISIONS FOR LIABILITIES (642 ) (1,341 )
NET ASSETS 44,447 24,588

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 44,347 24,488
SHAREHOLDERS' FUNDS 44,447 24,588

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2023 and were signed on its behalf by:





K S Neumann - Director


ELS Land Consultants Limited (Registered number: 06532797)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

ELS Land Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Survey equipment - 25% on reducing balance
Office equipment - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 8 ) .

ELS Land Consultants Limited (Registered number: 06532797)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Survey Office Motor Computer
equipment equipment vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2022 52,690 6,393 12,409 32,088 103,580
Disposals (8,440 ) - (2,990 ) - (11,430 )
At 31 March 2023 44,250 6,393 9,419 32,088 92,150
DEPRECIATION
At 1 April 2022 39,619 5,627 12,409 32,010 89,665
Charge for year 3,268 270 - 78 3,616
Eliminated on disposal (7,965 ) - (2,990 ) - (10,955 )
At 31 March 2023 34,922 5,897 9,419 32,088 82,326
NET BOOK VALUE
At 31 March 2023 9,328 496 - - 9,824
At 31 March 2022 13,071 766 - 78 13,915

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 81,479 38,067
Other debtors 1,086 1,086
82,565 39,153

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 9,981 9,745
Trade creditors 9,271 5,013
Taxation and social security 47,314 25,149
Other creditors 13,229 16,279
79,795 56,186

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 22,461 32,443

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

9. RELATED PARTY DISCLOSURES

During the period the company paid rent of £19,800 (2022 £36,600) to Neuhart Property Limited, a company jointly controlled by the director K S Neumann.

ELS Land Consultants Limited is controlled by the director K S Neumann by virtue of his controlling shareholding.