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Company Registration No. 09015897 (England and Wales)
Elsewhere Art Productions Ltd Unaudited accounts for the year ended 30 April 2024
Elsewhere Art Productions Ltd Unaudited accounts Contents
Page
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Elsewhere Art Productions Ltd Company Information for the year ended 30 April 2024
Directors
Simon Mervyn Faithfull Caroline Smith
Company Number
09015897 (England and Wales)
Registered Office
247 Church Street London N16 9HP United Kingdom
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Elsewhere Art Productions Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
436 
4,693 
Cash at bank and in hand
8,498 
1,611 
8,934 
6,304 
Creditors: amounts falling due within one year
(24,174)
(24,565)
Net current liabilities
(15,240)
(18,261)
Net liabilities
(15,240)
(18,261)
Capital and reserves
Share premium
100 
100 
Capital contribution reserve
1,568 
1,568 
Profit and loss account
(16,908)
(19,929)
Shareholders' funds
(15,240)
(18,261)
For the year ending 30 April 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 27 June 2024 and were signed on its behalf by
Caroline Smith Director Company Registration No. 09015897
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Elsewhere Art Productions Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Elsewhere Art Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09015897. The registered office is 247 Church Street, London, N16 9HP, 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.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
436 
539 
Trade debtors
- 
4,154 
436 
4,693 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,680 
1,321 
Loans from directors
21,494 
21,494 
Accruals
- 
1,750 
24,174 
24,565 
6
Controlling party
The Company was under the control of Mr S Faithfull during the current and previous year. Mr Faithfull is the sole shareholder and managing director. No transactions were undertaken with related parties such as are required to be declared under the Financial Reporting Standards for smaller entities.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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