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REGISTERED NUMBER: 06367142 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

ELAN DESIGNS LTD

ELAN DESIGNS LTD (REGISTERED NUMBER: 06367142)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


ELAN DESIGNS LTD

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr P Wildish





REGISTERED OFFICE: 6 Poyntell Crescent
Chislehurst
Kent
BR7 6PJ





REGISTERED NUMBER: 06367142 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

ELAN DESIGNS LTD (REGISTERED NUMBER: 06367142)

Abridged Balance Sheet
31 December 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 139 929

CURRENT ASSETS
Debtors 241 1,338

CREDITORS
Amounts falling due within one year (598 ) (815 )
NET CURRENT (LIABILITIES)/ASSETS (357 ) 523
TOTAL ASSETS LESS CURRENT
LIABILITIES

(218

)

1,452

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (220 ) 1,450
SHAREHOLDERS' FUNDS (218 ) 1,452

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 September 2024 and were signed by:





Mr P Wildish - Director


ELAN DESIGNS LTD (REGISTERED NUMBER: 06367142)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Elan Designs Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 6,638
DEPRECIATION
At 1 January 2023 5,709
Charge for year 790
At 31 December 2023 6,499
NET BOOK VALUE
At 31 December 2023 139
At 31 December 2022 929

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 December 2023 and the period ended 31 December 2022:

2023 2022
£    £   
Mr P Wildish
Balance outstanding at start of year (51 ) (87 )
Amounts advanced 1,310 51,298
Amounts repaid (1,019 ) (51,262 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 240 (51 )

ELAN DESIGNS LTD (REGISTERED NUMBER: 06367142)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The outstanding loan balance will be cleared in full within 9 months of the balance sheet date.