14 June 2022 false No description of principal activity Taxfiler 2023.14 14170718business:PrivateLimitedCompanyLtd2022-06-142023-06-30 141707182022-06-13 141707182022-06-142023-06-30 14170718business:AuditExemptWithAccountantsReport2022-06-142023-06-30 14170718business:FilletedAccounts2022-06-142023-06-30 141707182023-06-30 14170718business:Director12022-06-142023-06-30 14170718business:RegisteredOffice2022-06-142023-06-30 14170718core:WithinOneYear2023-06-30 14170718core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14170718core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14170718core:PreviouslyStatedAmount2023-06-30 14170718business:SmallEntities2022-06-142023-06-30 14170718countries:EnglandWales2022-06-142023-06-30 14170718business:OrdinaryShareClass12022-06-142023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14170718 (England and Wales)
ELDERFLOWER CONSULTING LTD Unaudited accounts for the period from 14 June 2022 to 30 June 2023
ELDERFLOWER CONSULTING LTD Unaudited accounts Contents
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ELDERFLOWER CONSULTING LTD Company Information for the period from 14 June 2022 to 30 June 2023
Director
David Xiang Shui-Jezierski
Company Number
14170718 (England and Wales)
Registered Office
24 KNIGHTON CLOSE SOUTH CROYDON CR2 6DP ENGLAND
Accountants
Fortune UK Accountants Ltd 4a Nelson Road London GB SE10 9JB
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ELDERFLOWER CONSULTING LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
1,191 
Creditors: amounts falling due within one year
(6,202)
Net current liabilities
(5,011)
Net liabilities
(5,011)
Capital and reserves
Called up share capital
100 
Profit and loss account
(5,111)
Shareholders' funds
(5,011)
For the period ending 30 June 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 11 March 2024 and were signed on its behalf by
David Xiang Shui-Jezierski Director Company Registration No. 14170718
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ELDERFLOWER CONSULTING LTD Notes to the Accounts for the period from 14 June 2022 to 30 June 2023
1
Statutory information
ELDERFLOWER CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 14170718. The registered office is 24 KNIGHTON CLOSE, SOUTH CROYDON, CR2 6DP, ENGLAND.
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 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.
4
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
5,352 
Accruals
850 
6,202 
5
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
6
Average number of employees
During the period the average number of employees was 2.
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