1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC717365 2023-01-01 2023-12-31 SC717365 2023-12-31 SC717365 2022-12-31 SC717365 2021-12-10 2022-12-31 SC717365 2022-12-31 SC717365 2021-12-09 SC717365 bus:Director1 2023-01-01 2023-12-31 SC717365 core:WithinOneYear 2023-12-31 SC717365 core:WithinOneYear 2022-12-31 SC717365 core:AfterOneYear 2023-12-31 SC717365 bus:Micro-entities 2023-01-01 2023-12-31 SC717365 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC717365 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC717365 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC717365 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: SC717365
Elsick Business Services Ltd
Filleted Unaudited Financial Statements
31 December 2023
Elsick Business Services Ltd
Statement of Financial Position
31 December 2023
Period from
Year to
10 Dec 21 to
31 Dec 23
31 Dec 22
£
£
Fixed assets
30,691
--------
----
Current assets
41,160
27,043
Prepayments and accrued income
11,666
--------
--------
52,826
27,043
Creditors: amounts falling due within one year
42,339
13,306
--------
--------
Net current assets
10,487
13,737
--------
--------
Total assets less current liabilities
41,178
13,737
Creditors: amounts falling due after more than one year
27,210
Accruals and deferred income
1,440
1,620
--------
--------
12,528
12,117
--------
--------
Capital and reserves
12,528
12,117
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Transactions with director
At the end of the year the director was due the company £918. The loan was repaid within 9 months of the year end.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 11 September 2024 , and are signed on behalf of the board by:
Mr R A Mearns
Director
Company registration number: SC717365
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 14 Farquharson Street, Chapelton, Stonehaven, Aberdeenshire, AB39 8AZ.