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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
Page
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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
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Elman Wall Bennett Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,918 
45,412 
Current assets
Debtors
2,595 
10,462 
Cash at bank and in hand
109,557 
179,806 
112,152 
190,268 
Creditors: amounts falling due within one year
(7,299)
(18,530)
Net current assets
104,853 
171,738 
Net assets
134,771 
217,150 
Capital and reserves
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
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Elman Wall Bennett Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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:
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 
Additions
- 
149 
- 
149 
At 31 July 2024
77,909 
15,753 
1,507 
95,169 
Depreciation
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 
Net book value
At 31 July 2024
29,705 
119 
94 
29,918 
At 31 July 2023
45,287 
- 
125 
45,412 
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Elman Wall Bennett Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,425 
7,135 
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 
£ 
£ 
Trade creditors
- 
2,007 
Taxes and social security
5,648 
14,936 
Loans from directors
19 
3 
Accruals
1,632 
1,584 
7,299 
18,530 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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