Company registration number 06944363 (England and Wales)
ELVA AINSWORTH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
ELVA AINSWORTH LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ELVA AINSWORTH LTD
BALANCE SHEET
AS AT 30 JUNE 2023
30 June 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Cash at bank and in hand
26,140
17,567
Creditors: amounts falling due within one year
4
(3,939)
(11,468)
Net current assets
22,201
6,099
Capital and reserves
Called up share capital
5
1
1
Profit and loss reserves
22,200
6,098
Total equity
22,201
6,099

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 13 October 2023
Mrs E R Ainsworth
Director
Company registration number 06944363 (England and Wales)
ELVA AINSWORTH LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
- 2 -
1
Accounting policies
Company information

Elva Ainsworth Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 19 Queen Annes Road, York, North Yorkshire, Y030 7AA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

1.3
Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each assets over its estimated useful life.

Fixtures and fittings
20% Straight Line
1.4
Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

 

Current or deferred taxation assets and liabilities are not discounted.

Current tax

Current tax is recognised at the amount of the tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

 

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
ELVA AINSWORTH LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2023
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2022 and 30 June 2023
1,932
Depreciation and impairment
At 1 July 2022 and 30 June 2023
1,932
Carrying amount
At 30 June 2023
-
0
At 30 June 2022
-
0
4
Creditors: amounts falling due within one year
2023
2022
£
£
Taxation and social security
3,777
3,837
Other creditors
162
7,631
3,939
11,468
5
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
1
1
1
1
2023-06-302022-07-01false13 October 2023CCH SoftwareCCH Accounts Production 2023.300No description of principal activityMrs E R Ainsworthfalse069443632022-07-012023-06-30069443632023-06-30069443632022-06-3006944363core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-3006944363core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3006944363core:CurrentFinancialInstruments2023-06-3006944363core:CurrentFinancialInstruments2022-06-3006944363core:ShareCapital2023-06-3006944363core:ShareCapital2022-06-3006944363core:RetainedEarningsAccumulatedLosses2023-06-3006944363core:RetainedEarningsAccumulatedLosses2022-06-3006944363bus:Director12022-07-012023-06-3006944363core:FurnitureFittings2022-07-012023-06-30069443632021-07-012022-06-3006944363core:OtherPropertyPlantEquipment2022-06-3006944363core:OtherPropertyPlantEquipment2023-06-3006944363core:OtherPropertyPlantEquipment2022-06-3006944363bus:PrivateLimitedCompanyLtd2022-07-012023-06-3006944363bus:SmallCompaniesRegimeForAccounts2022-07-012023-06-3006944363bus:FRS1022022-07-012023-06-3006944363bus:AuditExemptWithAccountantsReport2022-07-012023-06-3006944363bus:FullAccounts2022-07-012023-06-30xbrli:purexbrli:sharesiso4217:GBP