Elford Commercial Limited 06666518 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is the provision of chartered surveying services Digita Accounts Production Advanced 6.30.9574.0 true 06666518 2022-09-01 2023-08-31 06666518 2023-08-31 06666518 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 06666518 bus:Micro-entities 2022-09-01 2023-08-31 06666518 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 06666518 bus:FullAccounts 2022-09-01 2023-08-31 06666518 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 06666518 bus:RegisteredOffice 2022-09-01 2023-08-31 06666518 bus:Director1 2022-09-01 2023-08-31 06666518 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06666518 countries:England 2022-09-01 2023-08-31 06666518 2021-09-01 2022-08-31 06666518 2022-08-31 06666518 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 06666518

Elford Commercial Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Elford Commercial Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Elford Commercial Limited

Company Information

Director

Mr S C Elford

Registered office

Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

Accountants

Carter Nicholls Ltd
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

 

Elford Commercial Limited

Director's Report for the Year Ended 31 August 2023

The director presents his report and the financial statements for the year ended 31 August 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr S C Elford

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 25 January 2024
 

.........................................
Mr S C Elford
Director

 

Elford Commercial Limited

(Registration number: 06666518)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

1,042

1,389

Current assets

27,892

30,897

Creditors: Amounts falling due within one year

(7,741)

(16,710)

Net current assets

20,151

14,187

Total assets less current liabilities

21,193

15,576

Accruals and deferred income

(1,875)

(1,818)

 

19,318

13,758

Capital and reserves

19,318

13,758

1

General information

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

The address of its registered office is:
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS
United Kingdom

These financial statements were authorised for issue by the director on 25 January 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

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

For the financial year ending 31 August 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.

 

Elford Commercial Limited

(Registration number: 06666518)
Balance Sheet as at 31 August 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 January 2024
 

.........................................
Mr S C Elford
Director