Company Registration No. 13548673 (England and Wales)
Elsjaden Company Limited
Unaudited accounts
for the year ended 31 August 2023
Elsjaden Company Limited
Unaudited accounts
Contents
Elsjaden Company Limited
Company Information
for the year ended 31 August 2023
Company Number
13548673 (England and Wales)
Registered Office
16 Yorkshire Close
Bletchley
Milton Keynes
Buckinghamshire
MK3 7EQ
England
Accountants
Wallace & Associates Ltd
4th Floor
Silverstream House
45 Fitzroy Street, Fitzrovia
London
W1T 6EB
Elsjaden Company Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
2,951
5,992
Creditors: amounts falling due within one year
(5,040)
(5,242)
Net current (liabilities)/assets
(2,089)
750
Total assets less current liabilities
166
750
Creditors: amounts falling due after more than one year
-
(750)
Profit and loss account
166
-
For the year ending 31 August 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 her 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 5 April 2023 and were signed on its behalf by
Mercy Sarpong
Director
Company Registration No. 13548673
Elsjaden Company Limited
Notes to the Accounts
for the year ended 31 August 2023
Elsjaden Company Limited is a private company, limited by shares, registered in England and Wales, registration number 13548673. The registered office is 16 Yorkshire Close, Bletchley, Milton Keynes, Buckinghamshire, MK3 7EQ, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 August 2023
850
1,200
2,050
Charge for the year
(85)
(120)
(205)
At 31 August 2023
(85)
(120)
(205)
At 31 August 2023
935
1,320
2,255
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,016
1,396
Taxes and social security
2,024
3,846
Elsjaden Company Limited
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).