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Registered Number: 12376759
England and Wales

 

 

 

ELIAS REAL ESTATE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 576,200    291,000 
576,200    291,000 
Current assets      
Cash at bank and in hand 8,269    47,863 
Creditors: amount falling due within one year (4,344)   (50,646)
Net current assets 3,925    (2,783)
 
Total assets less current liabilities 580,125    288,217 
Creditors: amount falling due after more than one year (529,646)   (256,256)
Net assets 50,479    31,961 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 50,379    31,861 
Shareholders' funds 50,479    31,961 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 September 2024 and were signed by:


-------------------------------
MAIWAND NAFFEE
Director
1
General Information
ELIAS REAL ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 12376759, registration address 84 Wentworth Crescent, Hayes, UB3 1NP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 January 2023 285,000    285,000 
Additions 285,000    285,000 
Disposals  
Revaluations 6,200    6,200 
At 31 December 2023 576,200    576,200 
Depreciation
At 01 January 2023  
Charge for year  
On disposals  
At 31 December 2023  
Net book values
Closing balance as at 31 December 2023 576,200    576,200 
Opening balance as at 01 January 2023 291,000    291,000 


2