Elephant Walk Limited 08063311 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is manufacturing, retail of food sauces Digita Accounts Production Advanced 6.30.9574.0 true 08063311 2022-06-01 2023-05-31 08063311 2023-05-31 08063311 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 08063311 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 08063311 bus:Micro-entities 2022-06-01 2023-05-31 08063311 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 08063311 bus:FullAccounts 2022-06-01 2023-05-31 08063311 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 08063311 bus:RegisteredOffice 2022-06-01 2023-05-31 08063311 bus:Director1 2022-06-01 2023-05-31 08063311 bus:Director2 2022-06-01 2023-05-31 08063311 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08063311 countries:EnglandWales 2022-06-01 2023-05-31 08063311 2021-06-01 2022-05-31 08063311 2022-05-31 08063311 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 08063311 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 08063311

Elephant Walk Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Elephant Walk Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elephant Walk Limited

Company Information

Directors

Mr D C Le Duc

Mrs C M Le Duc

Registered office

The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
Chartered Accountants
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Elephant Walk Limited

(Registration number: 08063311)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

61

123

Current assets

-

1,198

Creditors: Amounts falling due within one year

(16,473)

(5,873)

Net current liabilities

(16,473)

(4,675)

Total assets less current liabilities

(16,412)

(4,552)

Creditors: Amounts falling due after more than one year

-

(10,000)

Accruals and deferred income

(350)

(550)

 

(16,762)

(15,102)

Capital and reserves

(16,762)

(15,102)

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 08063311.

The address of its registered office is:
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
United Kingdom

These financial statements were authorised for issue by the Board on 16 February 2024.

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'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Elephant Walk Limited

(Registration number: 08063311)
Balance Sheet as at 31 May 2023 (continued)

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

Directors' 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 directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 February 2024 and signed on its behalf by:
 

.........................................
Mr D C Le Duc
Director