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Company Registration No. 13462355 (England and Wales)
Elise Holdings Limited Unaudited accounts for the year ended 30 June 2023
Elise Holdings Limited Unaudited accounts Contents
Page
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Elise Holdings Limited Company Information for the year ended 30 June 2023
Directors
James Adams Adam Foord
Company Number
13462355 (England and Wales)
Registered Office
Elise Holdings Ltd Unit 2 Pixash Works, Pixash Lane, Keynsh BRISTOL Avon BS31 1TR England
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Elise Holdings Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
275,000 
275,000 
Current assets
Cash at bank and in hand
19 
- 
Creditors: amounts falling due within one year
(24,000)
(50,950)
Net current liabilities
(23,981)
(50,950)
Total assets less current liabilities
251,019 
224,050 
Creditors: amounts falling due after more than one year
(146,590)
(208,116)
Net assets
104,429 
15,934 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
104,329 
15,834 
Shareholders' funds
104,429 
15,934 
For the year 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 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 30 September 2023 and were signed on its behalf by
Adam Foord Director Company Registration No. 13462355
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Elise Holdings Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Elise Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13462355. The registered office is Elise Holdings Ltd, Unit 2 Pixash Works, Pixash Lane, Keynsh, BRISTOL, Avon, BS31 1TR, 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 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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 July 2022
275,000 
Valuation at 30 June 2023
275,000 
Details of Undertakings Elise Holdings Ltd holds 100% of share capital and voting rights in Elise Projects Ltd of Unit 2 Pixash Works, Pixash Lane, Keynsham, BS31 1TR
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
24,000 
50,950 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
146,590 
208,116 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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