Company Registration No. 03500100 (England and Wales)
ELEMENTARY LIMITED
Unaudited accounts
for the year ended 31 May 2024
ELEMENTARY LIMITED
Unaudited accounts
Contents
ELEMENTARY LIMITED
Company Information
for the year ended 31 May 2024
Company Number
03500100 (England and Wales)
Registered Office
268 BATH ROAD
SLOUGH
SL1 4DX
ENGLAND
Accountants
Smooth Feathers Accountants
268 Bath Road
Slough
SL1 4DX
ELEMENTARY LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
58,560
12,213
Creditors: amounts falling due within one year
(158)
(447)
Net current assets
58,402
11,766
Called up share capital
10
10
Profit and loss account
131,496
88,170
Shareholders' funds
131,506
88,180
For the year ending 31 May 2024 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 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 of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by
S Hothi
Director
Company Registration No. 03500100
ELEMENTARY LIMITED
Notes to the Accounts
for the year ended 31 May 2024
ELEMENTARY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03500100. The registered office is 268 BATH ROAD, SLOUGH, SL1 4DX, ENGLAND.
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:
Plant & machinery
over 5 years
Fixtures & fittings
over 5 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
905
1,830
2,735
At 31 May 2024
905
2,079
2,984
At 1 June 2023
545
1,289
1,834
Charge for the year
98
252
350
At 31 May 2024
643
1,541
2,184
At 31 May 2024
262
538
800
At 31 May 2023
360
541
901
ELEMENTARY LIMITED
Notes to the Accounts
for the year ended 31 May 2024
5
Investments
Other investments
Valuation at 1 June 2023
75,513
Fair value adjustments
(3,209)
Valuation at 31 May 2024
72,304
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1
418
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).