Company Registration No. 06236704 (England and Wales)
ELSDILLON LIMITED
Unaudited accounts
for the year ended 31 May 2023
ELSDILLON LIMITED
Unaudited accounts
Contents
ELSDILLON LIMITED
Company Information
for the year ended 31 May 2023
Director
Abimbola Adeoluwa
Company Number
06236704 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET
LONDON
WC1N 3AX
UNITED KINGDOM
ELSDILLON LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
1,629
2,633
Creditors: amounts falling due within one year
(9,982)
(10,174)
Net current assets
103,959
107,086
Total assets less current liabilities
103,959
107,086
Creditors: amounts falling due after more than one year
(34,042)
(39,721)
Called up share capital
1
1
Profit and loss account
69,916
67,364
Shareholders' funds
69,917
67,365
For the year ending 31 May 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 director acknowledges her 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 and authorised for issue on 17 December 2023 and were signed on its behalf by
Abimbola Adeoluwa
Director
Company Registration No. 06236704
ELSDILLON LIMITED
Notes to the Accounts
for the year ended 31 May 2023
ELSDILLON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06236704. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
112,312
114,627
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,982
10,174
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).