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Company registration number: 09289068
Elshaddai Company. Limited
Unaudited filleted financial statements
31 October 2023
Elshaddai Company. Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Elshaddai Company. Limited
Directors and other information
Director Anne Wangui Karuru
Company number 09289068
Registered office 94 Brook Road
Merstham
London
RH1 3EJ
Business address 94 Brook Road
Merstham
London
RH1 3EJ
Accountants Giltinan & Kennedy LLP
Unit 6a Lyons Farm Estate
Lyons Road
Slinfold, Horsham
West Sussex
RH13 0QP
Elshaddai Company. Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Current assets 17,539 8,786
Creditors: amounts falling due within one year ( 9,658) ( 4,177)
_______ _______
Net current assets 7,881 4,609
_______ _______
Total assets less current liabilities 7,881 4,609
Creditors: amounts falling due after more than one year ( 6,152) ( 6,075)
Accruals and deferred income ( 1,020) ( 785)
_______ _______
Net assets/(liabilities) 709 ( 2,251)
_______ _______
Capital and reserves 709 ( 2,251)
_______ _______
Notes to the financial statements
Elshaddai Company. Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Anne Wangui Karuru 8,749 48,982 ( 40,645) 17,086
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Anne Wangui Karuru 8,099 ( 1,866) 2,516 8,749
_______ _______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Anne Wangui Karuru
Director
Company registration number: 09289068
The company is a private company limited by shares, registered in UK.