Company Registration No. 13141828 (England and Wales)
ELDRIDGE FIBRE SPECIALIST LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
ELDRIDGE FIBRE SPECIALIST LIMITED
COMPANY INFORMATION
Director
C J Eldridge
Company number
13141828
Registered office
Flat 9
Leaford Court
Leaford Crescent
Watford
Herts
WD24 5JF
ELDRIDGE FIBRE SPECIALIST LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ELDRIDGE FIBRE SPECIALIST LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
7,576
10,101
Current assets
Debtors
3
45,044
21,224
Cash at bank and in hand
704
11,301
45,748
32,525
Creditors: amounts falling due within one year
4
(19,850)
(12,103)
Net current assets
25,898
20,422
Total assets less current liabilities
33,474
30,523
Capital and reserves
Called up share capital
5
1
1
Profit and loss reserves
33,473
30,522
Total equity
33,474
30,523

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

Director's responsibilities:

 

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and signed by the director and authorised for issue on 16 July 2024
C J Eldridge
Director
Company Registration No. 13141828
ELDRIDGE FIBRE SPECIALIST LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
- 2 -
1
Accounting policies
Company information

Eldridge Fibre Specialist Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 9, Leaford Court, Leaford Crescent, Watford, Herts, WD24 5JF.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

ELDRIDGE FIBRE SPECIALIST LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2024
- 3 -
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2023 and 31 January 2024
17,958
Depreciation and impairment
At 1 February 2023
7,857
Depreciation charged in the year
2,525
At 31 January 2024
10,382
Carrying amount
At 31 January 2024
7,576
At 31 January 2023
10,101
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
45,044
21,224
4
Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
18,626
10,879
Other creditors
1,224
1,224
19,850
12,103
5
Called up share capital
2024
2023
£
£
Ordinary share capital
Authorised
100 Ordinary of £1 each
100
100
Issued and fully paid
1 Ordinary of £1 each
1
1
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