0 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 55,750 55,750 55,750 xbrli:pure xbrli:shares iso4217:GBP 05313727 2023-01-01 2023-12-31 05313727 2023-12-31 05313727 2022-12-31 05313727 2022-01-01 2022-12-31 05313727 2022-12-31 05313727 2021-12-31 05313727 bus:Director2 2023-01-01 2023-12-31 05313727 core:AfterOneYear 2023-12-31 05313727 core:AfterOneYear 2022-12-31 05313727 core:ShareCapital 2023-12-31 05313727 core:ShareCapital 2022-12-31 05313727 core:LandBuildings 2023-12-31 05313727 core:LandBuildings 2022-12-31 05313727 bus:SmallEntities 2023-01-01 2023-12-31 05313727 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05313727 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05313727 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05313727 bus:FullAccounts 2023-01-01 2023-12-31 05313727 core:AllAssociates 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 05313727
One Ellerdale Road Limited
Filleted Unaudited Financial Statements
31 December 2023
One Ellerdale Road Limited
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
£
Fixed assets
Tangible assets
5
55,750
55,750
Current assets
Cash at bank and in hand
815
815
----
----
Net current assets
815
815
--------
--------
Total assets less current liabilities
56,565
56,565
Creditors: amounts falling due after more than one year
6
56,562
56,562
--------
--------
Net assets
3
3
--------
--------
Capital and reserves
Called up share capital
3
3
----
----
Shareholders funds
3
3
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 27 August 2024 , and are signed on behalf of the board by:
Ms M A Gatehouse
Director
Company registration number: 05313727
One Ellerdale Road Limited
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Fisrt Floor, Lumiere, Elstree Way, Borehamwood, Herts, WD6 1JH, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 3 ).
5. Tangible assets
Land and buildings
£
Cost
At 1 January 2023 and 31 December 2023
55,750
--------
Depreciation
At 1 January 2023 and 31 December 2023
--------
Carrying amount
At 31 December 2023
55,750
--------
At 31 December 2022
55,750
--------
6. Creditors: amounts falling due after more than one year
2023
2022
£
£
Other creditors
56,562
56,562
--------
--------
7. Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard FRS 102 (Section 1A).