COLIN ELVES LIMITED

Company Registration Number:
09168052 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

COLIN ELVES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

COLIN ELVES LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Mr Colin Peter Elves
Registered office: 2
Broadmead
Tunbridge Wells
England
TN2 5RH
Company Registration Number: 09168052 (England and Wales)

COLIN ELVES LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

The Company's Principal activity during the period were those of Filming services and as a Director of Production

Political and charitable donations

There were no Charitable or Political Donations

Company policy on the employment of disabled persons

The Company does not discriminate on the grounds of Race, Colour, Creed, Sexual Orientation, Disability or Gender. The Company operates a full equal opportunities policy. The Company has in place policies extant to ensure that all applicants for any vacant positions, are treated fairly, and if disabled are assisted by the Company in any way deemed necessary.

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Mr Colin Peter Elves

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Mr Colin Peter Elves
Status: Director

COLIN ELVES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 34,464 101,552
Income from coronavirus (COVID-19) business support grants 0 543
Other Income 0 0
Cost of Materials ( 6,815 ) ( 2,603 )
Staff Costs ( 13,434 ) ( 72,492 )
Depreciation and Writeoffs ( 14,154 ) ( 9,826 )
Other charges ( 4,371 ) ( 6,687 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 4,310 ) 10,487

COLIN ELVES LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 21,456 16,355
Current assets: 262 1,467
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 262 1,467
Total assets less current liabilities: 21,719 17,823
Creditors: amounts falling due after more than one year: ( 23,298 ) ( 15,662 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 6,610 ) ( 6,040 )
Total net assets (liabilities): ( 8,189 ) ( 3,879 )
Capital and reserves: ( 8,189 ) ( 3,879 )

COLIN ELVES LIMITED

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Mr Colin Peter Elves
Status: Director

The notes form part of these financial statements

COLIN ELVES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

COLIN ELVES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No