8 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 3026573 2023-02-01 2024-01-31 3026573 2024-01-31 3026573 2023-01-31 3026573 2022-02-01 2023-01-31 3026573 2023-01-31 3026573 2022-01-31 3026573 bus:Director2 2023-02-01 2024-01-31 3026573 core:WithinOneYear 2024-01-31 3026573 core:WithinOneYear 2023-01-31 3026573 bus:Micro-entities 2023-02-01 2024-01-31 3026573 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 3026573 bus:FullAccounts 2023-02-01 2024-01-31 3026573 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 3026573 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Company registration number: 3026573
B.G. Elvins Limited
Unaudited filleted financial statements
31 January 2024
B.G. Elvins Limited
Contents
Statement of financial position and notes to the financial statements
B.G. Elvins Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 449,554 450,308
_______ _______
Current assets 215,796 221,857
Prepayments and accrued income 1,661 1,622
_______ _______
217,457 223,479
Creditors: amounts falling due within one year ( 31,379) ( 37,507)
_______ _______
Net current assets 186,078 185,972
_______ _______
Total assets less current liabilities 635,632 636,280
Accruals and deferred income ( 8,341) ( 9,085)
_______ _______
Net assets 627,291 627,195
_______ _______
Capital and reserves 627,291 627,195
_______ _______
Notes to the financial statements
B.G. Elvins Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 8 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 09 September 2024 , and are signed on behalf of the board by:
D Elvins
Director
Company registration number: 3026573
The company is a private company limited by shares, registered in England and Wales.
The Registered Office address is: Huxley House, 11 William Street, Redditch, Worcestershire, B97 4AJ.