BrightAccountsProduction v1.0.0 v1.0.0 2022-08-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Commercial Property Ownership 1 May 2024 0 0 NI662775 2023-11-30 NI662775 2022-07-31 NI662775 2021-07-31 NI662775 2022-08-01 2023-11-30 NI662775 2021-08-01 2022-07-31 NI662775 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-11-30 NI662775 uk-curr:PoundSterling 2022-08-01 2023-11-30 NI662775 uk-bus:AbridgedAccounts 2022-08-01 2023-11-30 NI662775 uk-core:CapitalReserve 2023-11-30 NI662775 uk-core:CapitalReserve 2022-07-31 NI662775 2022-08-01 2023-11-30 NI662775 uk-bus:Director1 2022-08-01 2023-11-30 NI662775 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-11-30 NI662775 uk-bus:Micro-entities 2022-08-01 2023-11-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
ELDL Limited
 
Unaudited Financial Statements
 
for the financial period ended 30 November 2023



ELDL Limited
Company Registration Number: NI662775
STATEMENT OF FINANCIAL POSITION
as at 30 November 2023

    Nov 23   Jul 22
  £   £
 
Fixed Assets 1,336,346   716,284
  ─────────   ─────────
Current assets 76,816   127,779
Prepayments and accrued income -   783
Creditors: amounts falling due within one year (1,251,421)   (761,631)
  ─────────   ─────────
Net Current Liabilities (1,174,605)   (633,069)
  ─────────   ─────────
Total Assets less Current Liabilities 161,741   83,215
Accruals and deferred income (1,000)   (1,000)
  ─────────   ─────────
Net Assets 160,741   82,215
  ═════════   ═════════
 
Capital and Reserves 160,741   82,215
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
ELDL Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI662775. The registered office of the company is. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial period was 0, (Jul 22 - 0).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
For the financial period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 1 May 2024 and signed by:
 
   
________________________________  
Paul Lutton  
Director