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Elliphe Limited
Registered Number:14230183
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
Elliphe Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14230183
As at 31 July 2023
Elliphe Limited
Abridged Statement of Financial Position
£
2023
Notes
Fixed assets
2
Property, plant and equipment
7,500
7,500
Current assets
Cash and cash equivalents
134
134
Trade and other payables: amounts falling due within one
year
(5,318)
3
(5,184)
Net current liabilities
Total assets less current liabilities
2,316
2,316
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
2,315
2,316
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 31 July 2023 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Steven Garrett Director
These financial statements were approved and authorised for issue by the Board on 04 December 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2023
Elliphe Limited
Notes to the Financial Statements
Statutory Information
Elliphe Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
14230183.
Registered address:
1 Middlefield Close
Alsager
Stoke-On-Trent
Staffordshire
ST7 2ZF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Fixed assets
Property, plant
and
equipment
£
Cost or valuation
Additions
10,000
At 31 July 2023
10,000
Provision for depreciation,
amortisation and impairment
2,500
Charge for year
At 31 July 2023
2,500
Net book value
At 31 July 2023
7,500
3. Trade and other payables: amounts falling due within one year
2023
£
Taxation and social security
4,226
Other creditors
1,092
5,318
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5
For the year ended 31 July 2023
Elliphe Limited
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 0
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