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Company Registration No. 13548673 (England and Wales)
Elsjaden Company Limited Unaudited accounts for the year ended 31 August 2023
Elsjaden Company Limited Unaudited accounts Contents
Page
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Elsjaden Company Limited Company Information for the year ended 31 August 2023
Director
Mercy Sarpong
Company Number
13548673 (England and Wales)
Registered Office
16 Yorkshire Close Bletchley Milton Keynes Buckinghamshire MK3 7EQ England
Accountants
Wallace & Associates Ltd 4th Floor Silverstream House 45 Fitzroy Street, Fitzrovia London W1T 6EB
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Elsjaden Company Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,255 
- 
Current assets
Cash at bank and in hand
2,951 
5,992 
Creditors: amounts falling due within one year
(5,040)
(5,242)
Net current (liabilities)/assets
(2,089)
750 
Total assets less current liabilities
166 
750 
Creditors: amounts falling due after more than one year
- 
(750)
Net assets
166 
- 
Capital and reserves
Profit and loss account
166 
- 
Shareholders' funds
166 
- 
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 5 April 2023 and were signed on its behalf by
Mercy Sarpong Director Company Registration No. 13548673
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Elsjaden Company Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Elsjaden Company Limited is a private company, limited by shares, registered in England and Wales, registration number 13548673. The registered office is 16 Yorkshire Close, Bletchley, Milton Keynes, Buckinghamshire, MK3 7EQ, 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:
Fixtures & fittings
10%
Computer equipment
10%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
- 
- 
- 
Additions
850 
1,200 
2,050 
At 31 August 2023
850 
1,200 
2,050 
Depreciation
Charge for the year
(85)
(120)
(205)
At 31 August 2023
(85)
(120)
(205)
Net book value
At 31 August 2023
935 
1,320 
2,255 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,016 
1,396 
Taxes and social security
2,024 
3,846 
5,040 
5,242 
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Elsjaden Company Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Deferred income
- 
750 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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