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Company Registration No. 10715768 (England and Wales)
ELVA LTD Unaudited accounts for the year ended 30 April 2023
ELVA LTD Unaudited accounts Contents
Page
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ELVA LTD Company Information for the year ended 30 April 2023
Director
DRYNKO, Jakub
Company Number
10715768 (England and Wales)
Registered Office
23-27 KING ST LUTON BEDS LU1 2DW ENGLAND
Accountants
Tax Exec Limited 23-27 King St Luton Bedfordshire LU1 2DW
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ELVA LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
(864)
- 
Current assets
Debtors
35,800 
23,650 
Cash at bank and in hand
31,063 
34,304 
66,863 
57,954 
Net current assets
66,863 
57,954 
Net assets
65,999 
57,954 
Capital and reserves
Profit and loss account
65,999 
57,954 
Shareholders' funds
65,999 
57,954 
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2024 and were signed on its behalf by
DRYNKO, Jakub Director Company Registration No. 10715768
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ELVA LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
ELVA LTD is a private company, limited by shares, registered in England and Wales, registration number 10715768. The registered office is 23-27 KING ST, LUTON, BEDS, LU1 2DW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2022
10,500 
Additions
3,960 
At 30 April 2023
14,460 
Depreciation
At 1 May 2022
10,500 
Charge for the year
4,824 
At 30 April 2023
15,324 
Net book value
At 30 April 2023
(864)
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
35,800 
23,650 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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