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REGISTERED NUMBER: 03863327 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

FOR

ELVIN & CURTIS CONTRACTORS LTD

ELVIN & CURTIS CONTRACTORS LTD (REGISTERED NUMBER: 03863327)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


ELVIN & CURTIS CONTRACTORS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: Mr N J Elvin
Mrs B J Elvin





REGISTERED OFFICE: 21 Market Place
Dereham
Norfolk
NR19 2AX





REGISTERED NUMBER: 03863327 (England and Wales)





ACCOUNTANTS: Farnell Clarke (Dereham) Limited
21 Market Place
Dereham
Norfolk
NR19 2AX

ELVIN & CURTIS CONTRACTORS LTD (REGISTERED NUMBER: 03863327)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,116 1,089

CURRENT ASSETS
Stocks 202,081 156,281
Debtors 5 137,600 150,223
Cash at bank 1,146 5,129
340,827 311,633
CREDITORS
Amounts falling due within one year 6 352,704 320,480
NET CURRENT LIABILITIES (11,877 ) (8,847 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,761 ) (7,758 )

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings (10,961 ) (7,958 )
SHAREHOLDERS' FUNDS (10,761 ) (7,758 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ELVIN & CURTIS CONTRACTORS LTD (REGISTERED NUMBER: 03863327)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 2023


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2024 and were signed on its behalf by:





Mr N J Elvin - Director


ELVIN & CURTIS CONTRACTORS LTD (REGISTERED NUMBER: 03863327)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Elvin & Curtis Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - Land not subject to depreciation
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Work in progress is valued at cost plus an element of profit based on current valuation of the development(s).

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

ELVIN & CURTIS CONTRACTORS LTD (REGISTERED NUMBER: 03863327)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2022 9,811 10,000 1,791 21,602
Additions - - 265 265
At 30 April 2023 9,811 10,000 2,056 21,867
DEPRECIATION
At 1 May 2022 9,811 8,937 1,765 20,513
Charge for year - 213 25 238
At 30 April 2023 9,811 9,150 1,790 20,751
NET BOOK VALUE
At 30 April 2023 - 850 266 1,116
At 30 April 2022 - 1,063 26 1,089

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 137,600 150,223

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 2,253
Amounts owed to group undertakings 517 517
Taxation and social security 223 166
Other creditors 351,964 317,544
352,704 320,480

7. RELATED PARTY DISCLOSURES

At the balance sheet date, a loan existed between the company and a related company under common control Elvin Property Development Ltd. The amount owed by the related company was £517 (2022: £517). The loan was interest free and repayable on demand.


At the balance sheet date, an amount of £317,914 (2022: £316,544 was owed to the directors.) This was an interest free loan.


ELVIN & CURTIS CONTRACTORS LTD (REGISTERED NUMBER: 03863327)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr N J Elvin.