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Registration number: SC317234

Elemental Beings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Elemental Beings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elemental Beings Limited

Company Information

Directors

Alphedia Kenchington

Auraengus Kenchington

Registered office

Dalriada
Kilmichael Glassary
Lochgilphead
Scotland
PA31 8QL

Accountants

ADCA (Scotland) Limited
32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL

 

Elemental Beings Limited

(Registration number: SC317234)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

59,132

30,929

Current assets

192,551

340,854

Creditors: Amounts falling due within one year

(41,526)

(64,636)

Net current assets

151,025

276,218

Total assets less current liabilities

210,157

307,147

Provisions for liabilities

(3,357)

(3,357)

 

206,800

303,790

Capital and reserves

206,800

303,790

1

General information

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

The address of its registered office is:
Dalriada
Kilmichael Glassary
Lochgilphead
Scotland
PA31 8QL

These financial statements were authorised for issue by the Board on 26 March 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Auraengus Kenchington

Loan from director

(164)

2,207

(2,409)

(366)

         
       

Alphedia Kenchington

Loan from director

(1,165)

3,552

(4,588)

(2,201)

         
       

 

 

Elemental Beings Limited

(Registration number: SC317234)
Balance Sheet as at 31 July 2023

2022

At 1 August 2021
£

Advances to director
£

Repayments by director
£

At 31 July 2022
£

Auraengus Kenchington

Loan from director

(653)

1,085

(596)

(164)

         
       

Alphedia Kenchington

Loan from director

(7,753)

9,828

(3,241)

(1,165)

         
       

 

For the financial year ending 31 July 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.

Approved and authorised by the Board on 26 March 2024 and signed on its behalf by:
 

.........................................
Alphedia Kenchington
Director

.........................................
Auraengus Kenchington
Director