Registered number
05486950
Eltonwell Property Ltd
Filleted Accounts
30 June 2023
Eltonwell Property Ltd
Registered number: 05486950
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 2 120,000 290,000
Current assets
Called up share capital not paid 3 564,740 -
Cash at bank and in hand 666 573,708
565,406 573,708
Creditors: amounts falling due within one year 4 (347,858) (304,475)
Net current assets 217,548 269,233
Total assets less current liabilities 337,548 559,233
Creditors: amounts falling due after more than one year 5 (232,500) (232,500)
Net assets 105,048 326,733
Capital and reserves
Share premium 100 100
Revaluation reserve 6 - 220,000
Profit and loss account 104,948 106,633
Shareholder's funds 105,048 326,733
Number Number
Average number of employees 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mirza Imran Nisar Beg
Director
Approved by the board on 14 March 2024
Eltonwell Property Ltd 05486950 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Mirza Imran Nisar Beg No description of principal activity 05486950 core:WithinOneYear 2022-06-30 05486950 core:AfterOneYear 2022-06-30 05486950 core:SharePremium 2022-06-30 05486950 core:OtherReservesSubtotal 2022-06-30 05486950 core:RetainedEarningsAccumulatedLosses 2022-06-30 05486950 2022-07-01 2023-06-30 05486950 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05486950 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 05486950 bus:Director40 2022-07-01 2023-06-30 05486950 bus:FRS102 2022-07-01 2023-06-30 05486950 bus:FullAccounts 2022-07-01 2023-06-30 05486950 2023-06-30 05486950 core:WithinOneYear 2023-06-30 05486950 core:AfterOneYear 2023-06-30 05486950 core:SharePremium 2023-06-30 05486950 core:OtherReservesSubtotal 2023-06-30 05486950 core:RetainedEarningsAccumulatedLosses 2023-06-30 05486950 2022-06-30 iso4217:GBP xbrli:pure