2022-03-01 2023-02-28 false No description of principal activity Debitam - Tax and Accounts 1.0 13204944 bus:FullAccounts 2022-03-01 2023-02-28 13204944 bus:Micro-entities 2022-03-01 2023-02-28 13204944 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 13204944 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13204944 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13204944 2022-03-01 2023-02-28 13204944 2023-02-28 13204944 bus:RegisteredOffice 2022-03-01 2023-02-28 13204944 core:WithinOneYear 2023-02-28 13204944 core:AfterOneYear 2023-02-28 13204944 2021-02-16 13204944 bus:Director1 2022-03-01 2023-02-28 13204944 bus:Director1 2023-02-28 13204944 bus:Director1 2021-02-16 2022-02-28 13204944 bus:Director2 2022-03-01 2023-02-28 13204944 bus:Director2 2023-02-28 13204944 bus:Director2 2021-02-16 2022-02-28 13204944 bus:CompanySecretary1 2022-03-01 2023-02-28 13204944 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 13204944 2021-02-16 2022-02-28 13204944 2022-02-28 13204944 core:WithinOneYear 2022-02-28 13204944 core:AfterOneYear 2022-02-28 13204944 bus:EntityAccountantsOrAuditors 2021-02-16 2022-02-28 13204944 core:FurnitureFittings 2022-03-01 2023-02-28 13204944 core:FurnitureFittings 2023-02-28 13204944 core:FurnitureFittings 2022-02-28 13204944 core:ComputerEquipment 2022-03-01 2023-02-28 13204944 core:ComputerEquipment 2023-02-28 13204944 core:ComputerEquipment 2022-02-28 13204944 core:OfficeEquipment 2022-03-01 2023-02-28 13204944 core:OfficeEquipment 2023-02-28 13204944 core:OfficeEquipment 2022-02-28 13204944 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 13204944 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-02-28 13204944 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 13204944 core:CostValuation core:Non-currentFinancialInstruments 2022-02-28 13204944 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 13204944 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 13204944 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 13204944 core:Non-currentFinancialInstruments 2023-02-28 13204944 core:Non-currentFinancialInstruments 2022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13204944
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2023

for

ELBOW DESIGN LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 648  497 
Current assets 38,151  29,167 
Creditors: amount falling due within one year (14,223) (11,268)
Net current assets 23,928  17,899 
Total assets less current liabilities 24,576  18,396 
Accrued liabilities (360)
Net assets 24,216  18,396 
 
Capital and reserves 24,216  18,396 
 
  1. For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Martin Richard Wilks
Director

Date approved: 26 October 2023
1
Statutory Information
ELBOW DESIGN LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13204944, registration address Tithe House, 6 Tithe Road, Upper Weedon, Northamptonshire, NN7 4RG, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings33.33 Straight Line
Computer Equipment33.33 Straight Line
Office Equipment33.33 Straight Line
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Computer Equipment   Office Equipment   Total
  £   £   £   £
At 01 March 2022 210    536      746 
Additions     599    599 
Disposals      
At 28 February 2023 210    536    599    1,345 
Depreciation
At 01 March 2022 70    179      249 
Charge for year 70    178    200    448 
On disposals      
At 28 February 2023 140    357    200    697 
Net book values
Closing balance as at 28 February 2023 70    179    399    648 
Opening balance as at 01 March 2022 140    357      497 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2