Registered number
05721572
Elegant Design & Solutions Ltd
Filleted Accounts
28 February 2023
Elegant Design & Solutions Ltd
Registered number: 05721572
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 15,970 8,756
Current assets 594,644 106,485
Prepayments and accrued income 25,430 729
620,074 107,214
Creditors: amounts falling due within one year (116,029) (34,085)
Net current assets 504,045 73,129
Total assets less current liabilities 520,015 81,885
Accruals and deferred income (439,442) (2,446)
Net assets 80,573 79,439
Capital and reserves 80,573 79,439
Number Number
Average number of employees 2 1
During the year, the company made interest free advances to the director of £13,463 (2022 £8,779). The advances are repayable on demand. The company received repayments of £22,499 (2022 £14,909). At the balance sheet date, the amount owed to the company by the director was £0 (2022 £0).
The company is a private company limited by shares and incorporated in England. Its registered office is Kingswood Cottage, Ketches Lane, Sheffield Park, Uckfield TN22 3RX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E J Pennington-Ridge
Director
Approved by the board on 22 November 2023
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