Company Registration No. 8923972 (England and Wales)
Elefsee Limited
Unaudited accounts
for the year ended 31 March 2024
Elefsee Limited
Unaudited accounts
Contents
Elefsee Limited
Company Information
for the year ended 31 March 2024
Company Number
8923972 (England and Wales)
Registered Office
61 Bridge Street
Kington
HR5 3DH
United Kingdom
Accountants
RJB Accountancy Services
78 Mold Road
Mynydd Isa
Flintshire
CH7 1TF
Elefsee Limited
Statement of financial position
as at 31 March 2024
Investment property
267,308
242,555
Cash at bank and in hand
30,354
114,591
Creditors: amounts falling due within one year
(31,748)
(104,691)
Net current (liabilities)/assets
(1,394)
17,900
Net assets
265,914
260,455
Called up share capital
100
100
Revaluation reserve
187,493
187,493
Profit and loss account
78,321
72,862
Shareholders' funds
265,914
260,455
For the year ending 31 March 2024 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 1 April 2024 and were signed on its behalf by
Mr Simon Baldwin
Director
Company Registration No. 8923972
Elefsee Limited
Notes to the Accounts
for the year ended 31 March 2024
Elefsee Limited is a private company, limited by shares, registered in England and Wales, registration number 8923972. The registered office is 61 Bridge Street, Kington, HR5 3DH, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Fair value at 1 April 2023
242,555
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,281
915
Other creditors
29,717
103,026
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Elefsee Limited
Notes to the Accounts
for the year ended 31 March 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).