Company Registration No. 12954223 (England and Wales)
ELIWOOD SPV LIMITED
Unaudited accounts
for the year ended 31 October 2023
ELIWOOD SPV LIMITED
Unaudited accounts
Contents
ELIWOOD SPV LIMITED
Company Information
for the year ended 31 October 2023
Company Number
12954223 (England and Wales)
Registered Office
35 WOOD LANE
LONDON
W12 7DP
UNITED KINGDOM
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL)
112 Wembley Park Drive
Wembley
Middlesex
HA9 8HS
ELIWOOD SPV LIMITED
Statement of financial position
as at 31 October 2023
Investment property
932,500
932,500
Cash at bank and in hand
1,865
420
Creditors: amounts falling due within one year
(8,822)
(644)
Net current liabilities
(6,957)
(224)
Total assets less current liabilities
925,543
932,276
Creditors: amounts falling due after more than one year
(863,530)
(863,530)
Called up share capital
200
200
Revaluation reserve
67,500
67,500
Profit and loss account
(5,687)
1,046
Shareholders' funds
62,013
68,746
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2024 and were signed on its behalf by
SALIMEH SAFAVI
Director
Company Registration No. 12954223
ELIWOOD SPV LIMITED
Notes to the Accounts
for the year ended 31 October 2023
ELIWOOD SPV LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12954223. The registered office is 35 WOOD LANE, LONDON, W12 7DP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fair value at 1 November 2022
932,500
At 31 October 2023
932,500
1.Property
177a Salmon Street
Kingsbury
London
NW9 8NE
2.Property
2 Kinloch drive
Kingsbury
NW9 7LG
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
49
244
Loans from directors
8,173
(200)
ELIWOOD SPV LIMITED
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
707,475
707,475
Other creditors
156,055
156,055
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).