ELIMPIC LIMITED

Company Registration Number:
01607942 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ELIMPIC LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

ELIMPIC LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 93,578 70,125
Investments: 4 10,000 10,000
Total fixed assets: 103,578 80,125
Current assets
Stocks: 16,000 14,500
Debtors:   173,417 148,951
Cash at bank and in hand: 108,543 177,875
Total current assets: 297,960 341,326
Creditors: amounts falling due within one year:   (312,583) (320,017)
Net current assets (liabilities): (14,623) 21,309
Total assets less current liabilities: 88,955 101,434
Creditors: amounts falling due after more than one year:   (24,167) (34,167)
Total net assets (liabilities): 64,788 67,267
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 64,688 67,167
Shareholders funds: 64,788 67,267

The notes form part of these financial statements

ELIMPIC LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 October 2023
and signed on behalf of the board by:

Name: K M Price
Status: Director

The notes form part of these financial statements

ELIMPIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELIMPIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 9 9

ELIMPIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 440,956
Additions 62,016
Disposals (30,025)
At 28 February 2023 472,947
Depreciation
At 01 March 2022 370,831
Charge for year 30,221
On disposals (21,683)
At 28 February 2023 379,369
Net book value
At 28 February 2023 93,578
At 28 February 2022 70,125

ELIMPIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Fixed investments

Shares held for the medium term in order to generate income