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Company Registration No. 13195191 (England and Wales)
Elliefarm Limited Unaudited accounts for the year ended 28 February 2023
Elliefarm Limited Unaudited accounts Contents
Page
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Elliefarm Limited Company Information for the year ended 28 February 2023
Directors
David Turner James Wedge
Company Number
13195191 (England and Wales)
Registered Office
Unit 11 Worton Court Worton Hall Ind Estate Worton Road Isleworth TW7 6ER United Kingdom
Accountants
CP Finance Unit 11, Worton Court, Worton Hall Estate, Worton Road Isleworth Middlesex TW7 6ER
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Elliefarm Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
150,000 
150,000 
Debtors
1,425 
- 
Cash at bank and in hand
10 
10 
151,435 
150,010 
Creditors: amounts falling due within one year
(150,271)
(150,000)
Net current assets
1,164 
10 
Net assets
1,164 
10 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
1,154 
- 
Shareholders' funds
1,164 
10 
For the year ending 28 February 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 6 November 2023 and were signed on its behalf by
David Turner Director Company Registration No. 13195191
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Elliefarm Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Elliefarm Limited is a private company, limited by shares, registered in England and Wales, registration number 13195191. The registered office is Unit 11 Worton Court, Worton Hall Ind Estate, Worton Road, Isleworth, TW7 6ER, United Kingdom.
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
Inventories
2023 
2022 
£ 
£ 
Work in progress
150,000 
150,000 
150,000 
150,000 
In 2021 the company purchased a share in a property on which planning will be applied for residential housing.
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,425 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
271 
- 
Other creditors
150,000 
150,000 
150,271 
150,000 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
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Elliefarm Limited Notes to the Accounts for the year ended 28 February 2023
8
Transactions with related parties
During 2021 the company used a loan from a shareholder to purchase a share in some land from the estate of TE Wedge. In 2022 the rental income from that land was received by the company through an inter company account with Wedge Homes Ltd. The amount owing at the year end was £1,425 (2022 : Nil)
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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