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Company Registration No. 12889183 (England and Wales)
Eldon Cashmere Limited Unaudited accounts for the year ended 31 July 2023
Eldon Cashmere Limited Unaudited accounts Contents
Page
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Eldon Cashmere Limited Company Information for the year ended 31 July 2023
Directors
A. Beatty I. Hesmondhalgh
Company Number
12889183 (England and Wales)
Registered Office
103 High Street Waltham Cross EN8 7AN England
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Eldon Cashmere Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,451 
4,218 
Current assets
Inventories
62,461 
64,808 
Debtors
- 
12,914 
Cash at bank and in hand
31,184 
29,705 
93,645 
107,427 
Creditors: amounts falling due within one year
(24,304)
(43,331)
Net current assets
69,341 
64,096 
Net assets
71,792 
68,314 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
71,692 
68,214 
Shareholders' funds
71,792 
68,314 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by
A. Beatty Director Company Registration No. 12889183
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Eldon Cashmere Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Eldon Cashmere Limited is a private company, limited by shares, registered in England and Wales, registration number 12889183. The registered office is 103 High Street, Waltham Cross, EN8 7AN, 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
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
3,680 
2,541 
6,221 
At 31 July 2023
3,680 
2,541 
6,221 
Depreciation
At 1 August 2022
964 
1,039 
2,003 
Charge for the year
920 
847 
1,767 
At 31 July 2023
1,884 
1,886 
3,770 
Net book value
At 31 July 2023
1,796 
655 
2,451 
At 31 July 2022
2,716 
1,502 
4,218 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
11,422 
Other debtors
- 
1,492 
- 
12,914 
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Eldon Cashmere Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
28 
- 
Trade creditors
198 
3,489 
Taxes and social security
1,230 
6,478 
Other creditors
- 
31,014 
Loans from directors
22,098 
- 
Accruals
750 
2,350 
24,304 
43,331 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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