1 March 2023 true No description of principal activity Taxfiler 2024.5 09432262business:PrivateLimitedCompanyLtd2023-03-012024-02-29 094322622023-02-28 09432262business:EntityNoLongerTradingButTradedInPast2023-03-012024-02-29 094322622023-03-012024-02-29 09432262business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 09432262business:FilletedAccounts2023-03-012024-02-29 094322622024-02-29 09432262business:Director12023-03-012024-02-29 09432262business:RegisteredOffice2023-03-012024-02-29 094322622023-02-28 09432262core:WithinOneYear2024-02-29 09432262core:WithinOneYear2023-02-28 09432262core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 09432262core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09432262core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 09432262core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09432262core:PreviouslyStatedAmount2024-02-29 09432262core:PreviouslyStatedAmount2023-02-28 09432262business:SmallEntities2023-03-012024-02-29 09432262countries:EnglandWales2023-03-012024-02-29 094322622022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09432262 (England and Wales)
ELKAY COMMUNICATIONS LTD Unaudited accounts for the year ended 29 February 2024
ELKAY COMMUNICATIONS LTD Unaudited accounts Contents
Page
- 2 -
ELKAY COMMUNICATIONS LTD Company Information for the year ended 29 February 2024
Director
Miss Louise Winwright
Company Number
09432262 (England and Wales)
Registered Office
49 Station Road Polegate BN26 6EA
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
- 3 -
ELKAY COMMUNICATIONS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
2,930 
Cash at bank and in hand
513 
4,482 
513 
7,412 
Creditors: amounts falling due within one year
(7,672)
(14,203)
Net current liabilities
(7,159)
(6,791)
Net liabilities
(7,159)
(6,791)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,160)
(6,792)
Shareholders' funds
(7,159)
(6,791)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 15 August 2024 and were signed on its behalf by
Miss Louise Winwright Director Company Registration No. 09432262
- 4 -
ELKAY COMMUNICATIONS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ELKAY COMMUNICATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09432262. The registered office is 49 Station Road , Polegate, BN26 6EA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,930 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,631 
6,609 
VAT
288 
- 
Taxes and social security
96 
230 
Loans from directors
2,137 
6,844 
Accruals
520 
520 
7,672 
14,203 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -