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Company Registration No. 13805366 (England and Wales)
El Loco Gnome Ltd Unaudited accounts for the year ended 31 December 2023
El Loco Gnome Ltd Unaudited accounts Contents
Page
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El Loco Gnome Ltd Company Information for the year ended 31 December 2023
Director
Stephen Deacon
Company Number
13805366 (England and Wales)
Registered Office
93 Hovingham Drive Scarborough North Yorkshire YO12 5XT England
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
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El Loco Gnome Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
4,348 
- 
Cash at bank and in hand
25,259 
22,720 
29,607 
22,720 
Creditors: amounts falling due within one year
(17,008)
(9,742)
Net current assets
12,599 
12,978 
Net assets
12,599 
12,978 
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
12,569 
12,948 
Shareholders' funds
12,599 
12,978 
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 director acknowledges his 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 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 and authorised for issue on 24 September 2024 and were signed on its behalf by
Stephen Deacon Director Company Registration No. 13805366
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El Loco Gnome Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
El Loco Gnome Ltd is a private company, limited by shares, registered in England and Wales, registration number 13805366. The registered office is 93 Hovingham Drive, Scarborough, North Yorkshire, YO12 5XT, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,771 
- 
Taxes and social security
3,946 
3,530 
Loans from directors
406 
5,462 
Accruals
8,885 
750 
17,008 
9,742 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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