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REGISTERED NUMBER: 01963652 (England and Wales)












Unaudited Financial Statements for the Year Ended 31 December 2023

for

Eilersen International And Design
Limited

Eilersen International And Design
Limited (Registered number: 01963652)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Eilersen International And Design
Limited

Company Information
for the year ended 31 December 2023







DIRECTORS: A J Ejlersen
N J Eilersen





REGISTERED OFFICE: 1st Floor
Healthaid House
Marlborough Hill
Harrow
Middlesex
HA1 1UD





REGISTERED NUMBER: 01963652 (England and Wales)





ACCOUNTANTS: Grant Harrod Lerman Davis LLP
Chartered Accountants
1st Floor
Healthaid House
Marlborough Hill
Harrow
Middlesex
HA1 1UD

Eilersen International And Design
Limited (Registered number: 01963652)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 607,899 748,563
Cash at bank 674,285 755,716
1,282,184 1,504,279
CREDITORS
Amounts falling due within one year 5 (9,474 ) (10,449 )
NET CURRENT ASSETS 1,272,710 1,493,830
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,272,710

1,493,830

CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Retained earnings 7 1,271,710 1,492,830
SHAREHOLDERS' FUNDS 1,272,710 1,493,830

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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 8 August 2024 and were signed on its behalf by:





A J Ejlersen - Director


Eilersen International And Design
Limited (Registered number: 01963652)

Notes to the Financial Statements
for the year ended 31 December 2023

1. STATUTORY INFORMATION

Eilersen International And Design Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

4. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Other debtors 388,215 520,770

Amounts falling due after more than one year:
Other debtors 219,684 227,793

Aggregate amounts 607,899 748,563

Eilersen International And Design
Limited (Registered number: 01963652)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 528 1,503
Other creditors 8,946 8,946
9,474 10,449

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,000 1000 1 1,000 1,000

7. RESERVES
Retained
earnings
£   

At 1 January 2023 1,492,830
Deficit for the year (221,120 )
At 31 December 2023 1,271,710

8. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

9. ULTIMATE CONTROLLING PARTY

The company is jointly controlled by Mr Anders Juul Ejlersen and Mr Nils Juul Eilersen.