2022-10-01 2023-09-30 false No description of principal activity Capium Accounts Production 1.1 08085230 bus:FullAccounts 2022-10-01 2023-09-30 08085230 bus:FRS102 2022-10-01 2023-09-30 08085230 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08085230 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 08085230 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08085230 2022-10-01 2023-09-30 08085230 2023-09-30 08085230 bus:RegisteredOffice 2022-10-01 2023-09-30 08085230 core:WithinOneYear 2023-09-30 08085230 core:AfterOneYear 2023-09-30 08085230 bus:Director1 2022-10-01 2023-09-30 08085230 bus:Director1 2023-09-30 08085230 bus:Director1 2021-10-01 2022-09-30 08085230 bus:Director2 2022-10-01 2023-09-30 08085230 bus:Director2 2023-09-30 08085230 bus:Director2 2021-10-01 2022-09-30 08085230 bus:Director3 2022-10-01 2023-09-30 08085230 bus:Director3 2023-09-30 08085230 bus:Director3 2021-10-01 2022-09-30 08085230 2021-10-01 08085230 bus:CompanySecretary1 2022-10-01 2023-09-30 08085230 bus:LeadAgentIfApplicable 2022-10-01 2023-09-30 08085230 2021-10-01 2022-09-30 08085230 2022-09-30 08085230 core:WithinOneYear 2022-09-30 08085230 core:AfterOneYear 2022-09-30 08085230 bus:EntityAccountantsOrAuditors 2021-10-01 2022-09-30 08085230 core:OtherResidualIntangibleAssets 2022-10-01 2023-09-30 08085230 core:OtherResidualIntangibleAssets 2023-09-30 08085230 core:OtherResidualIntangibleAssets 2022-09-30 08085230 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 08085230 core:CostValuation core:Non-currentFinancialInstruments 2022-09-30 08085230 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-09-30 08085230 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 08085230 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 08085230 core:Non-currentFinancialInstruments 2023-09-30 08085230 core:Non-currentFinancialInstruments 2022-09-30 08085230 core:ShareCapital 2023-09-30 08085230 core:ShareCapital 2022-09-30 08085230 core:RetainedEarningsAccumulatedLosses 2023-09-30 08085230 core:RetainedEarningsAccumulatedLosses 2022-09-30 08085230 dpl:Item1 2022-10-01 08085230 dpl:Item1 2023-09-30 08085230 dpl:Item1 2021-10-01 08085230 dpl:Item1 2022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08085230
England & Northern Ireland

 

 

 

ELSE MINERALS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 10,600    10,600 
10,600    10,600 
Current assets      
Debtors 4 143    130 
Cash at bank and in hand 2,739    2,062 
2,882    2,192 
Creditors: amount falling due within one year 5 (979)   (825)
Net current assets 1,903    1,367 
 
Total assets less current liabilities 12,503    11,967 
Net assets 12,503    11,967 
 

Capital and reserves
     
Called up share capital 300    300 
Profit and loss account 12,203    11,667 
Shareholder's funds 12,503    11,967 
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 17 April 2024 and were signed on its behalf by:


-------------------------------
Elizabeth Llewellyn- Rees
Director
1
General Information
Else Minerals Limited is a private company, limited by shares, registered in England and Wales, registration number 08085230.
The registered office is 9 Venn Court, PLYMOUTH, PL3 5NS, United Kingdom.
The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover represents the value of option fees receivable during the year.

Intangible fixed assets amortisation policy
No amortisation has been provided for, as in the opinion of the directors the mineral rights have an unlimited useful life.

2.

Average number of employees



Average number of employees during the year was 0 (2022 : 0).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 October 2022 10,600    10,600 
Additions  
Disposals  
At 30 September 2023 10,600    10,600 
Amortisation
At 01 October 2022  
Charge for year  
On disposals  
At 30 September 2023  
Net book values
At 30 September 2023 10,600    10,600 
At 30 September 2022 10,600    10,600 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 143    130 
143    130 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 829    737 
Directors' Current Accounts 150    88 
979    825 

2