ELLIOTT MANUFACTURING LIMITED

Company Registration Number:
06173821 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ELLIOTT MANUFACTURING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ELLIOTT MANUFACTURING LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Elliot Nussbaum
Registered office: 2
Faber Gardens
London
England
NW4 4NR
Company Registration Number: 06173821 (England and Wales)

ELLIOTT MANUFACTURING LIMITED

Directors' Report Period Ended 31 December 2023

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

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Elliot Nussbaum

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Elliot Nussbaum
Status: Director

ELLIOTT MANUFACTURING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 18,005 35,000
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 18,005 35,000
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 12,004 ) ( 11,332 )
Other operating income 0 0
Operating Profit or (Loss) 6,001 23,668
Profit or (Loss) Before Tax 6,001 23,668
Tax on Profit ( 1,140 ) ( 4,497 )
Profit or (Loss) for Period 4,861 19,171

The notes form part of these financial statements

ELLIOTT MANUFACTURING LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 511 511
Total fixed assets: 511 511
Current assets
Stocks: 0 0
Debtors: 6 32,370 32,369
Cash at bank and in hand: 82,985 81,663
Total current assets: 115,355 114,032
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 82,850 ) ( 83,033 )
Net current assets (liabilities): 32,505 30,999
Total assets less current liabilities: 33,016 31,510
Creditors: amounts falling due after more than one year: 8 ( 1,138 ) ( 4,494 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 31,878 27,016

The notes form part of these financial statements

ELLIOTT MANUFACTURING LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 9 27,014 7,843
Profit and loss account: 4,862 19,171
Shareholders funds: 31,878 27,016

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Elliot Nussbaum
Status: Director

The notes form part of these financial statements

ELLIOTT MANUFACTURING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELLIOTT MANUFACTURING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ELLIOTT MANUFACTURING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

ELLIOTT MANUFACTURING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Intangible assets

Other Total
Cost £ £
At 01 January 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2023 0 0
Amortisation
Amortisation at 01 January 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 December 2023 0 0
Net book value
Net book value at 31 December 2023 0 0
Net book value at 31 December 2022 0 0

ELLIOTT MANUFACTURING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 511 511
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2023 511 511
Depreciation
At 01 January 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2023 0 0
Net book value
At 31 December 2023 511 511
At 31 December 2022 511 511

ELLIOTT MANUFACTURING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Debtors


2023
£

2022
£
Trade debtors 32,370 32,369
Prepayments and accrued income 0 0
Other debtors 0 0
Total 32,370 32,369
Debtors due after more than one year: 1,138 4,494

ELLIOTT MANUFACTURING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 78,333 78,516
Taxation and social security 0
Accruals and deferred income 0 0
Other creditors 4,517 4,517
Total 82,850 83,033

ELLIOTT MANUFACTURING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 1,138 4,494
Total 1,138 4,494

ELLIOTT MANUFACTURING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

9. Revaluation reserve


2023
£
Balance at 01 January 2023 7,843
Surplus or deficit after revaluation 19,171
Balance at 31 December 2023 27,014