ELEVENSES LIMITED

Company Registration Number:
14081597 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ELEVENSES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ELEVENSES LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: Elevenses On Par
Stockwood Park Golf Club
London Road
Luton
England
LU1 4LX
Company Registration Number: 14081597 (England and Wales)

ELEVENSES LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Fixed assets
Tangible assets: 4 73,196 10,553
Total fixed assets: 73,196 10,553
Current assets
Stocks: 17,229
Debtors: 1,841 9,287
Cash at bank and in hand: 2,103 11,464
Total current assets: 21,173 20,751
Creditors: amounts falling due within one year: ( 124,944 ) ( 58,335 )
Net current assets (liabilities): ( 103,771 ) ( 37,584 )
Total assets less current liabilities: ( 30,575 ) ( 27,031 )
Creditors: amounts falling due after more than one year: ( 89,853 ) ( 11,913 )
Total net assets (liabilities): ( 120,428 ) ( 38,944 )

The notes form part of these financial statements

ELEVENSES LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 120,528 ) ( 39,044 )
Shareholders funds: ( 120,428 ) ( 38,944 )

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: Alessandro Elio Dinghile
Status: Director

The notes form part of these financial statements

ELEVENSES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELEVENSES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    13 months to
    31 May 2023
    Average number of employees during the period 18 8

ELEVENSES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

ELEVENSES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 13,488
Additions 71,993
Disposals -
Revaluations -
Transfers -
At 31 May 2024 85,481
Depreciation
At 01 June 2023 2,935
Charge for year 9,350
On disposals -
Other adjustments -
At 31 May 2024 12,285
Net book value
At 31 May 2024 73,196
At 31 May 2023 10,553