Company Registration No. 06261357 (England and Wales)
ELK Marketing & Planning Limited
Unaudited accounts
for the period from 1 July 2022 to 30 September 2023
ELK Marketing & Planning Limited
Unaudited accounts
Contents
ELK Marketing & Planning Limited
Company Information
for the period from 1 July 2022 to 30 September 2023
Directors
Eric Hartley
Lindsay Hartley
Company Number
06261357 (England and Wales)
Registered Office
2 NORWOOD GROVE
BEVERLEY
EAST YORKS
HU17 9HS
Accountants
Rebecca Beaton
Waters Edge
Maltkiln Road
Barton-upon-Humber
Lincolnshire
DN18 5JR
ELK Marketing & Planning Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
-
903
Creditors: amounts falling due within one year
(6,013)
(9,933)
Net current liabilities
(6,013)
(7,162)
Total assets less current liabilities
(6,013)
(1,934)
Provisions for liabilities
Net liabilities
(6,074)
(1,995)
Called up share capital
2
2
Profit and loss account
(6,076)
(1,997)
Shareholders' funds
(6,074)
(1,995)
For the period 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 7 November 2023 and were signed on its behalf by
Eric Hartley
Director
Company Registration No. 06261357
ELK Marketing & Planning Limited
Notes to the Accounts
for the period from 1 July 2022 to 30 September 2023
ELK Marketing & Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 06261357. The registered office is 2 NORWOOD GROVE, BEVERLEY, EAST YORKS, HU17 9HS.
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 period, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
33% straight line
4
Intangible fixed assets
Goodwill
At 30 September 2023
27,000
Charge for the period
5,220
At 30 September 2023
27,000
Goodwill relates to the amount paid in connection with the acquisition of a business in 2007, and is being amortised evenly over its estimated useful life of eighteen years.
ELK Marketing & Planning Limited
Notes to the Accounts
for the period from 1 July 2022 to 30 September 2023
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
268
479
Loans from directors
5,565
7,098
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).