Company Registration No. 10410514 (England and Wales)
Elchax Limited
Unaudited accounts
for the year ended 31 December 2023
Elchax Limited
Unaudited accounts
Contents
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
Elchax Limited
Statement of financial position
as at 31 December 2023
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
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
Elchax Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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
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
At 31 December 2023
50,384
11,400
61,784
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
At 31 December 2023
22,711
-
22,711
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
13,952
10,592
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).