1 November 2022 false No description of principal activity Taxfiler 2024.5 06413004business:PrivateLimitedCompanyLtd2022-11-012023-10-31 064130042022-10-31 064130042022-11-012023-10-31 06413004business:AuditExemptWithAccountantsReport2022-11-012023-10-31 06413004business:FilletedAccounts2022-11-012023-10-31 064130042023-10-31 064130042022-10-31 06413004core:WithinOneYear2023-10-31 06413004core:WithinOneYear2022-10-31 06413004countries:EnglandWales2022-11-012023-10-31 06413004business:RegisteredOffice2022-11-012023-10-31 064130042021-11-012022-10-31 06413004business:Micro-entities2022-11-012023-10-31 06413004business:Director22022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 06413004 (England and Wales)
Elevation One Building Design Ltd Unaudited accounts for the year ended 31 October 2023
Elevation One Building Design Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
724 
2,093 
Current assets
77,358 
97,157 
Prepayments and accrued income
260 
- 
Creditors: amounts falling due within one year
(69,640)
(27,892)
Net current assets
7,978 
69,265 
Total assets less current liabilities
8,702 
71,358 
Net assets
8,702 
71,358 
Capital and reserves
8,702 
71,358 
NOTES TO THE ACCOUNTS
1 Statutory information
Elevation One Building Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 06413004. The registered office is 25 Uley Road, Dursley, Gloucestershire , GL11 4NJ.
2 Guarantees and other financial commitments
The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund and amounted to £833 (2022 - £833). Contributions totalling £162 (2022 - £162) were payable to the fund at the balance sheet date and are included in creditors.
3 Average number of employees
During the year the average number of employees was 4 (2022: 4).
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Elevation One Building Design Ltd Statement of Financial Position as at 31 October 2023 (continued)
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 July 2024
S Littlewood Director Company Registration No. 06413004
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