Elsecar Refills Ltd Filleted Accounts Cover
Elsecar Refills Ltd
Company No. 13798560
Unaudited Accounts
31 December 2023
Elsecar Refills Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
13798560
2023
2022
£
£
Fixed assets
5,208-
Current assets
37,77011,193
Creditors: Amounts falling due within one year
(35,819)
(1,969)
Net current assets
1,9519,224
Total assets less current liabilities
7,1599,224
Accruals and deferred income
(4,260)
(1,030)
2,8998,194
Capital and reserves
2,899
8,194
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
6
0
3
General information
Elsecar Refills Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13798560
Its registered office is:
14a Wath Road
Elsecar Heritage Centre
Elsecar
Barnsley
S74 8HJ
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.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 September 2024 and signed on its behalf by:
P. Nugent - Director
Elsecar Refills Ltd1379856031 December 202301 January 2023false27 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was selling natural foods. 137985602023-01-012023-12-31137985602023-12-31137985602022-12-3113798560core:WithinOneYear2023-12-3113798560core:WithinOneYear2022-12-31137985602022-01-012022-12-3113798560countries:UnitedKingdom2023-01-012023-12-3113798560bus:RegisteredOffice2023-01-012023-12-31137985602023-01-0113798560bus:Micro-entities2023-01-012023-12-3113798560bus:FullAccounts2023-01-012023-12-3113798560bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113798560bus:Director12023-01-012023-12-3113798560bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure