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Company Registration No. 06572122 (England and Wales)
E-linen 2008 Limited Unaudited accounts for the year ended 31 March 2023
E-linen 2008 Limited Unaudited accounts Contents
Page
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E-linen 2008 Limited Company Information for the year ended 31 March 2023
Director
ALHAZ ALI
Company Number
06572122 (England and Wales)
Registered Office
Unit 8 Eastmoors Business Park Eastmoors Road Cardiff CF24 5JX
Accountants
RUHID ACCOUNTING SERVICES LTD 41D EASTON BUSINESS CENTRE FELIX ROAD BRISTOL BS5 0HE
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E-linen 2008 Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,473 
1,964 
Current assets
Inventories
8,543 
8,543 
Debtors
68,406 
68,406 
Cash at bank and in hand
6,685 
4,214 
83,634 
81,163 
Creditors: amounts falling due within one year
(30,900)
(39,819)
Net current assets
52,734 
41,344 
Total assets less current liabilities
54,207 
43,308 
Creditors: amounts falling due after more than one year
(35,868)
(22,730)
Net assets
18,339 
20,578 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,239 
20,478 
Shareholders' funds
18,339 
20,578 
For the year ending 31 March 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 30 September 2024 and were signed on its behalf by
ALHAZ ALI Director Company Registration No. 06572122
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E-linen 2008 Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
E-linen 2008 Limited is a private company, limited by shares, registered in England and Wales, registration number 06572122. The registered office is Unit 8 Eastmoors Business Park, Eastmoors Road, Cardiff, CF24 5JX.
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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
25% Depreciation charged on reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
52,248 
At 31 March 2023
52,248 
Depreciation
At 1 April 2022
50,284 
Charge for the year
491 
At 31 March 2023
50,775 
Net book value
At 31 March 2023
1,473 
At 31 March 2022
1,964 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
68,406 
68,406 
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E-linen 2008 Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,433 
23,410 
Trade creditors
7,937 
6,315 
Taxes and social security
10,530 
10,094 
30,900 
39,819 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,188 
22,730 
Loans from directors
15,680 
- 
35,868 
22,730 
8
Average number of employees
During the year the average number of employees was 5 (2022: 6).
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