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Company Registration No. 10410514 (England and Wales)
Elchax Limited Unaudited accounts for the year ended 31 December 2023
Elchax Limited Unaudited accounts Contents
Page
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Elchax Limited Company Information for the year ended 31 December 2023
Director
Christiopher Oxton-Morris
Company Number
10410514 (England and Wales)
Registered Office
SUITE E, SOVEREIGN HOUSE STOCKPORT ROAD CHEADLE SK8 2EA ENGLAND
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Elchax Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,711 
- 
Current assets
Cash at bank and in hand
259,168 
244,471 
Creditors: amounts falling due within one year
(18,753)
(14,823)
Net current assets
240,415 
229,648 
Net assets
263,126 
229,648 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
263,125 
229,647 
Shareholders' funds
263,126 
229,648 
For the year ending 31 December 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 his 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 13 August 2024 and were signed on its behalf by
Christiopher Oxton-Morris Director Company Registration No. 10410514
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Elchax Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Elchax Limited is a private company, limited by shares, registered in England and Wales, registration number 10410514. The registered office is SUITE E, SOVEREIGN HOUSE, STOCKPORT ROAD, CHEADLE, SK8 2EA, 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.
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.
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
Straight line
Motor vehicles
Straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
21,995 
11,400 
33,395 
Additions
28,389 
- 
28,389 
At 31 December 2023
50,384 
11,400 
61,784 
Depreciation
At 1 January 2023
21,995 
11,400 
33,395 
Charge for the year
5,678 
- 
5,678 
At 31 December 2023
27,673 
11,400 
39,073 
Net book value
At 31 December 2023
22,711 
- 
22,711 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,801 
4,231 
Taxes and social security
13,952 
10,592 
18,753 
14,823 
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Elchax Limited Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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