1 July 2022 false No description of principal activity Taxfiler 2023.11.1 06261357business:PrivateLimitedCompanyLtd2022-07-012023-09-30 062613572022-06-30 062613572022-07-012023-09-30 06261357business:AuditExemptWithAccountantsReport2022-07-012023-09-30 06261357business:FilletedAccounts2022-07-012023-09-30 062613572023-09-30 06261357business:Director12022-07-012023-09-30 06261357business:Director22022-07-012023-09-30 06261357business:RegisteredOffice2022-07-012023-09-30 062613572022-06-30 06261357core:WithinOneYear2023-09-30 06261357core:WithinOneYear2022-06-30 06261357core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 06261357core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 06261357core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 06261357core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 06261357core:PreviouslyStatedAmount2023-09-30 06261357core:PreviouslyStatedAmount2022-06-30 06261357business:SmallEntities2022-07-012023-09-30 06261357countries:EnglandWales2022-07-012023-09-30 06261357core:PlantMachinery2022-07-012023-09-30 06261357core:Goodwill2022-06-30 06261357core:Goodwill2023-09-30 06261357core:Goodwill2022-07-012023-09-30 06261357core:PlantMachinery2022-06-30 06261357core:PlantMachinery2023-09-30 062613572021-07-012022-06-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
ELK Marketing & Planning Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
5,220 
Tangible assets
- 
8 
- 
5,228 
Current assets
Debtors
- 
1,868 
Cash at bank and in hand
- 
903 
- 
2,771 
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
Deferred tax
(61)
(61)
Net liabilities
(6,074)
(1,995)
Capital and reserves
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
- 4 -
ELK Marketing & Planning Limited Notes to the Accounts for the period from 1 July 2022 to 30 September 2023
1
Statutory information
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.
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 period, 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.
Intangible fixed assets
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 
£ 
Cost
At 1 July 2022
27,000 
At 30 September 2023
27,000 
Amortisation
At 1 July 2022
21,780 
Charge for the period
5,220 
At 30 September 2023
27,000 
Net book value
At 30 September 2023
- 
At 30 June 2022
5,220 
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.
- 5 -
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 
£ 
Cost or valuation
At cost 
At 1 July 2022
6,424 
Disposals
(6,424)
At 30 September 2023
- 
Depreciation
At 1 July 2022
6,416 
On disposals
(6,416)
At 30 September 2023
- 
Net book value
At 30 September 2023
- 
At 30 June 2022
8 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,868 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
76 
Taxes and social security
268 
479 
Other creditors
- 
1,697 
Loans from directors
5,565 
7,098 
Accruals
180 
583 
6,013 
9,933 
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).
- 6 -