Company Registration No. 09145138 (England and Wales)
Elman Wall Bennett Limited
Unaudited accounts
for the year ended 31 July 2024
Elman Wall Bennett Limited
Unaudited accounts
Contents
Elman Wall Bennett Limited
Company Information
for the year ended 31 July 2024
Directors
Mr David Lloyd Bennett
Hazel Josephine Lawson
Company Number
09145138 (England and Wales)
Registered Office
Elman Wall, 8th Floor
Becket House, 36 Old Jewry
London
EC2R 8DD
United Kingdom
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Elman Wall Bennett Limited
Statement of financial position
as at 31 July 2024
Tangible assets
29,918
45,412
Cash at bank and in hand
109,557
179,806
Creditors: amounts falling due within one year
(7,299)
(18,530)
Net current assets
104,853
171,738
Net assets
134,771
217,150
Called up share capital
100
100
Profit and loss account
134,671
217,050
Shareholders' funds
134,771
217,150
For the year ending 31 July 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 28 August 2024 and were signed on its behalf by
Mr David Lloyd Bennett
Director
Company Registration No. 09145138
Elman Wall Bennett Limited
Notes to the Accounts
for the year ended 31 July 2024
Elman Wall Bennett Limited is a private company, limited by shares, registered in England and Wales, registration number 09145138. The registered office is Elman Wall, 8th Floor, Becket House, 36 Old Jewry, London, EC2R 8DD, 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.
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:
Motor vehicles
20% Straight line method
Fixtures & fittings
20% Straight line method
Computer equipment
25% Reducing balance method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
77,909
15,604
1,507
95,020
At 31 July 2024
77,909
15,753
1,507
95,169
At 1 August 2023
32,622
15,604
1,382
49,608
Charge for the year
15,582
30
31
15,643
At 31 July 2024
48,204
15,634
1,413
65,251
At 31 July 2024
29,705
119
94
29,918
At 31 July 2023
45,287
-
125
45,412
Elman Wall Bennett Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
1,170
3,327
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,648
14,936
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).