Company Registration No. 12210374 (England and Wales)
Eldon Court Shop Ltd
Unaudited accounts
for the year ended 30 September 2023
Eldon Court Shop Ltd
Unaudited accounts
Contents
Eldon Court Shop Ltd
Company Information
for the year ended 30 September 2023
Directors
Ali Omar Esmael
Hawri Muhmed
Company Number
12210374 (England and Wales)
Registered Office
UNIT 1 ELDON COURT
ST. MARKS ROAD
LEEDS
LS2 9BQ
ENGLAND
Accountants
Melon Accountants Ltd
Suite LG5, 136-144 New Kings Road
London
SW6 4LZ
Eldon Court Shop Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
4,650
9,300
Cash at bank and in hand
1,193
785
Creditors: amounts falling due within one year
(83,848)
(89,727)
Net current liabilities
(30,151)
(32,438)
Net liabilities
(25,501)
(23,138)
Called up share capital
100
100
Profit and loss account
(25,601)
(23,238)
Shareholders' funds
(25,501)
(23,138)
For the year ending 30 September 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 31 March 2024 and were signed on its behalf by
Ali Omar Esmael
Director
Company Registration No. 12210374
Eldon Court Shop Ltd
Notes to the Accounts
for the year ended 30 September 2023
Eldon Court Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 12210374. The registered office is UNIT 1 ELDON COURT, ST. MARKS ROAD, LEEDS, LS2 9BQ, 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
Plant & machinery
straight line 20%
4
Tangible fixed assets
Plant & machinery
At 30 September 2023
23,250
At 30 September 2023
18,600
At 30 September 2023
4,650
At 30 September 2022
9,300
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
83,848
89,727
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).