Elsiem Limited 08298533 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of the design and manufacture of bespoke jewellery and design services. Digita Accounts Production Advanced 6.30.9574.0 true 08298533 2022-04-01 2023-03-31 08298533 2023-03-31 08298533 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08298533 bus:Micro-entities 2022-04-01 2023-03-31 08298533 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08298533 bus:FullAccounts 2022-04-01 2023-03-31 08298533 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08298533 bus:RegisteredOffice 2022-04-01 2023-03-31 08298533 bus:Director1 2022-04-01 2023-03-31 08298533 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08298533 countries:EnglandWales 2022-04-01 2023-03-31 08298533 2021-04-01 2022-03-31 08298533 2022-03-31 08298533 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08298533

Elsiem Limited

trading as Elsiem Jewellery

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Elsiem Limited

trading as Elsiem Jewellery

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Elsiem Limited

trading as Elsiem Jewellery

(Registration number: 08298533)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

307

409

Current assets

9,343

8,664

Prepayments and accrued income

140

249

Creditors: Amounts falling due within one year

(9,372)

(8,754)

Net current assets

111

159

Total assets less current liabilities

418

568

Accruals and deferred income

(360)

(300)

 

58

268

Capital and reserves

58

268

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34 Fen End
Willingham
Cambridge
Cambridgeshire
CB24 5LH

These financial statements were authorised for issue by the director on 20 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Elsiem Limited

trading as Elsiem Jewellery

(Registration number: 08298533)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 November 2023
 

Mrs L Hitt

Director