Company Registration No. 07511158 (England and Wales)
Elan Court Ltd
Unaudited accounts
for the year ended 31 December 2023
Elan Court Ltd
Unaudited accounts
Contents
Elan Court Ltd
Company Information
for the year ended 31 December 2023
Directors
Mehul Ramanbhai Patel
Andrew Patridge Hurry
Company Number
07511158 (England and Wales)
Registered Office
FLAT 8 ELAN COURT
36 NEWARK STREET
LONDON
E1 2AA
Accountants
Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ
Elan Court Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
11,195
11,195
Cash at bank and in hand
51,652
47,465
Creditors: amounts falling due within one year
(19,293)
(19,833)
Net current assets
32,359
28,540
Called up share capital
10
10
Profit and loss account
43,544
39,725
Shareholders' funds
43,554
39,735
For the year ending 31 December 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 September 2024 and were signed on its behalf by
Andrew Patridge Hurry
Director
Company Registration No. 07511158
Elan Court Ltd
Notes to the Accounts
for the year ended 31 December 2023
Elan Court Ltd is a private company, limited by shares, registered in England and Wales, registration number 07511158. The registered office is FLAT 8 ELAN COURT, 36 NEWARK STREET, LONDON, E1 2AA.
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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Total
At 31 December 2023
11,195
At 31 December 2023
11,195
At 31 December 2022
11,195
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
Elan Court Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).