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
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
Eldon Cashmere Limited
Statement of financial position
as at 31 July 2023
Tangible assets
2,451
4,218
Cash at bank and in hand
31,184
29,705
Creditors: amounts falling due within one year
(24,304)
(43,331)
Net current assets
69,341
64,096
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
Eldon Cashmere Limited
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
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
At 31 July 2023
1,796
655
2,451
At 31 July 2022
2,716
1,502
4,218
Amounts falling due within one year
Accrued income and prepayments
-
11,422
Eldon Cashmere Limited
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,230
6,478
Loans from directors
22,098
-
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Average number of employees
During the year the average number of employees was 0 (2022: 0).