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
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
ELDERFLOWER CONSULTING LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
1,191
Creditors: amounts falling due within one year
(6,202)
Net current liabilities
(5,011)
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
ELDERFLOWER CONSULTING LTD
Notes to the Accounts
for the period from 14 June 2022 to 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
Loans from directors
5,352
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.