30 August 2023 v2024.39.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC7427592023-08-302023-12-31SC7427592023-12-31SC7427592023-08-29SC742759core:WithinOneYear2023-12-31SC742759core:WithinOneYear2023-08-29SC742759core:AfterOneYear2023-12-31SC742759core:AfterOneYear2023-08-29SC742759bus:RegisteredOffice2023-08-302023-12-31SC7427592022-08-302023-08-29SC742759bus:Director12023-08-302023-12-31SC74275912023-08-302023-12-31SC742759countries:Scotland2023-08-302023-12-31SC742759bus:AuditExempt-NoAccountantsReport2023-08-302023-12-31SC742759bus:PrivateLimitedCompanyLtd2023-08-302023-12-31SC742759bus:Micro-entities2023-08-302023-12-31SC742759bus:FullAccounts2023-08-302023-12-31
Company registration number:
SC742759
Elstone Accountancy & Business Services Ltd
Unaudited Filleted Financial Statements for the period ended
31 December 2023
Elstone Accountancy & Business Services Ltd
Statement of Financial Position
31 December 2023
31 Dec 202329 Aug 2023
££
Fixed assets
791
 
947
 
   
Current assets
8,437
 
3,216
 
Prepayments and accrued income
1,195
  -  
Creditors: amounts falling due within one year
(3,155
)
(299
)
Net current assets
6,477
 
2,917
 
Total assets less current liabilities
7,268
 
3,864
 
Creditors: amounts falling due after more than one year
(1,400
)
(1,400
)
Accruals and deferred income
(72
) -  
Net assets
5,796
 
2,464
 
   
Capital and reserves
5,796
 
2,464
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
Upperton Farmhouse Cairnbanno
,
New Deer
,
Turriff
,
AB53 6YD
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the period was
1
(2023:
1.00
).
For the period ending
31 December 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 August 2024
, and are signed on behalf of the board by:
Mrs Heather Anne Elstone
Director
Company registration number:
SC742759