Elaghmore 2019 Limited 11803824 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of an intermediary holding company. Digita Accounts Production Advanced 6.30.9574.0 true 11803824 2022-03-01 2023-02-28 11803824 2023-02-28 11803824 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11803824 bus:Micro-entities 2022-03-01 2023-02-28 11803824 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11803824 bus:FullAccounts 2022-03-01 2023-02-28 11803824 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11803824 bus:RegisteredOffice 2022-03-01 2023-02-28 11803824 bus:Director2 2022-03-01 2023-02-28 11803824 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11803824 countries:AllCountries 2022-03-01 2023-02-28 11803824 2021-03-01 2022-02-28 11803824 2022-02-28 11803824 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Company Registration number: 11803824

Elaghmore 2019 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Elaghmore 2019 Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elaghmore 2019 Limited

Company Information

Director

Mr AJ Ducker

Registered office

First Floor
2 Collingwood Street
Newcastle upon Tyne
NE1 1JF

Accountants

Evelyn Partners
First Floor
2 Collingwood Street
Newcastle upon Tyne
NE1 1JF

 

Elaghmore 2019 Limited

(Registration number: 11803824)
Statement of Financial Position as at 28 February 2023

2023
£

2022
£

Current assets

16,021

17,984

Creditors: Amounts falling due within one year

(1,363)

-

Total assets less current liabilities

14,658

17,984

Accruals and deferred income

(1,200)

(3,326)

 

13,458

14,658

Capital and reserves

13,458

14,658

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:
First Floor
2 Collingwood Street
Newcastle upon Tyne
NE1 1JF

These financial statements were authorised for issue by the director on 28 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 0 (2022 - 0).

For the financial 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.

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Elaghmore 2019 Limited

(Registration number: 11803824)
Statement of Financial Position as at 28 February 2023 (continued)

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 28 November 2023
 

.........................................
Mr AJ Ducker
Director