1 December 2022 false No description of principal activity Taxfiler 2023.14 09306893business:PrivateLimitedCompanyLtd2022-12-012023-11-30 093068932022-11-30 093068932022-12-012023-11-30 09306893business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09306893business:FilletedAccounts2022-12-012023-11-30 093068932023-11-30 09306893business:Director12022-12-012023-11-30 09306893business:RegisteredOffice2022-12-012023-11-30 093068932022-11-30 09306893core:WithinOneYear2023-11-30 09306893core:WithinOneYear2022-11-30 09306893core:AfterOneYear2023-11-30 09306893core:AfterOneYear2022-11-30 09306893core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09306893core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09306893core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09306893core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09306893core:PreviouslyStatedAmount2023-11-30 09306893core:PreviouslyStatedAmount2022-11-30 09306893business:SmallEntities2022-12-012023-11-30 09306893countries:EnglandWales2022-12-012023-11-30 09306893core:ComputerEquipment2022-11-30 09306893core:ComputerEquipment2023-11-30 09306893core:ComputerEquipment2022-12-012023-11-30 093068932021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09306893 (England and Wales)
Elvis Removal Limited FILLETED ACCOUNTS for the year ended 30 November 2023
Elvis Removal Limited FILLETED ACCOUNTS Contents
Page
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Elvis Removal Limited Company Information for the year ended 30 November 2023
Director
Evaldas Diadiunas
Company Number
09306893 (England and Wales)
Registered Office
65 RIDGE CLOSE LONDON SE28 0HT
Accountants
Klevas Consulting Ltd OneSixSix 166 College Road Harrow Middlesex HA1 1BH
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Elvis Removal Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
(1)
324 
Current assets
Debtors
16,346 
24,234 
Cash at bank and in hand
208 
(759)
16,554 
23,475 
Creditors: amounts falling due within one year
(10,824)
(10,974)
Net current assets
5,730 
12,501 
Total assets less current liabilities
5,729 
12,825 
Creditors: amounts falling due after more than one year
(7,906)
(11,404)
Net (liabilities)/assets
(2,177)
1,421 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,277)
1,321 
Shareholders' funds
(2,177)
1,421 
For the year ending 30 November 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 his 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 7 March 2024 and were signed on its behalf by
Evaldas Diadiunas Director Company Registration No. 09306893
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Elvis Removal Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Elvis Removal Limited is a private company, limited by shares, registered in England and Wales, registration number 09306893. The registered office is 65 RIDGE CLOSE, LONDON, SE28 0HT.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,299 
At 30 November 2023
1,299 
Depreciation
At 1 December 2022
975 
Charge for the year
325 
At 30 November 2023
1,300 
Net book value
At 30 November 2023
(1)
At 30 November 2022
324 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
16,346 
24,234 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
10,824 
10,974 
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Elvis Removal Limited Notes to the Accounts for the year ended 30 November 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,906 
11,404 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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