ELMCROFT TRADERS LIMITED

Company Registration Number:
11668053 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ELMCROFT TRADERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

ELMCROFT TRADERS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,023,841 721,408
Total fixed assets: 1,023,841 721,408
Current assets
Stocks: 736,442 419,857
Debtors:   612,948 313,402
Cash at bank and in hand: 302,934 173,593
Total current assets: 1,652,324 906,852
Creditors: amounts falling due within one year:   (277,346) (245,701)
Net current assets (liabilities): 1,374,978 661,151
Total assets less current liabilities: 2,398,819 1,382,559
Total net assets (liabilities): 2,398,819 1,382,559
Capital and reserves
Called up share capital: 150,000 150,000
Profit and loss account: 2,248,819 1,232,559
Shareholders funds: 2,398,819 1,382,559

The notes form part of these financial statements

ELMCROFT TRADERS LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 March 2024
and signed on behalf of the board by:

Name: Johnson Kurian
Status: Director

The notes form part of these financial statements

ELMCROFT TRADERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ELMCROFT TRADERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 12 9

ELMCROFT TRADERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 857,668
Additions 364,169
At 30 November 2023 1,221,837
Depreciation
At 01 December 2022 136,260
Charge for year 61,736
At 30 November 2023 197,996
Net book value
At 30 November 2023 1,023,841
At 30 November 2022 721,408