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Company Registration No. 11486668 (England and Wales)
EYLLEAF LTD Unaudited accounts for the year ended 31 July 2023
EYLLEAF LTD Unaudited accounts Contents
Page
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EYLLEAF LTD Company Information for the year ended 31 July 2023
Directors
K Cervena R Cerveny
Company Number
11486668 (England and Wales)
Registered Office
UNIT 4 OLD SMITHY COURT 80 STATION ROAD HAMPTON TW12 2AX ENGLAND
Accountants
Ondrej Scurik Unit 4 Old Smithy Court 80 Station Road Hampton Greater London TW12 2AX
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EYLLEAF LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,975 
2,299 
Current assets
Inventories
15,250 
7,478 
Debtors
886 
371 
Cash at bank and in hand
5,279 
32,796 
21,415 
40,645 
Creditors: amounts falling due within one year
(4,697)
(7,372)
Net current assets
16,718 
33,273 
Net assets
18,693 
35,572 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
18,673 
35,552 
Shareholders' funds
18,693 
35,572 
For the year ending 31 July 2023 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 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 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 of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by
K Cervena Director Company Registration No. 11486668
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EYLLEAF LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
EYLLEAF LTD is a private company, limited by shares, registered in England and Wales, registration number 11486668. The registered office is UNIT 4 OLD SMITHY COURT, 80 STATION ROAD, HAMPTON, TW12 2AX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight line
Computer equipment
25% Reduced balance
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
1,102 
2,024 
3,126 
Additions
- 
316 
316 
At 31 July 2023
1,102 
2,340 
3,442 
Depreciation
At 1 August 2022
130 
697 
827 
Charge for the year
275 
365 
640 
At 31 July 2023
405 
1,062 
1,467 
Net book value
At 31 July 2023
697 
1,278 
1,975 
At 31 July 2022
972 
1,327 
2,299 
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EYLLEAF LTD Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
554 
371 
Trade debtors
182 
- 
Accrued income and prepayments
150 
- 
886 
371 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
901 
1,149 
Trade creditors
(33)
(34)
Loans from directors
2,936 
5,444 
Accruals
893 
813 
4,697 
7,372 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares A of £1 each
10 
10 
10 Ordinary shares B of £1 each
10 
10 
20 
20 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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