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Company Registration No. 14569190 (England and Wales)
ELMWOOD UK CARPENTRY LIMITED Unaudited accounts for the period from 4 January 2023 to 31 January 2024
ELMWOOD UK CARPENTRY LIMITED Unaudited accounts Contents
Page
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ELMWOOD UK CARPENTRY LIMITED Company Information for the period from 4 January 2023 to 31 January 2024
Director
Luke Jordan Elmer-Learwood
Company Number
14569190 (England and Wales)
Registered Office
c/o EP Tax Unit 2D Castledown Business Park Ludgershall, Andover Wiltshire SP11 9FA UK
Accountants
Tarlia Knight FCCA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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ELMWOOD UK CARPENTRY LIMITED Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
11,070 
Tangible assets
13,117 
24,187 
Current assets
Debtors
2,225 
Cash at bank and in hand
33,960 
36,185 
Creditors: amounts falling due within one year
(26,781)
Net current assets
9,404 
Total assets less current liabilities
33,591 
Creditors: amounts falling due after more than one year
(8,741)
Net assets
24,850 
Capital and reserves
Called up share capital
100 
Profit and loss account
24,750 
Shareholders' funds
24,850 
For the period ending 31 January 2024 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 26 September 2024 and were signed on its behalf by
Luke Jordan Elmer-Learwood Director Company Registration No. 14569190
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ELMWOOD UK CARPENTRY LIMITED Notes to the Accounts for the period from 4 January 2023 to 31 January 2024
1
Statutory information
ELMWOOD UK CARPENTRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14569190. The registered office is c/o EP Tax, Unit 2D Castledown Business Park, Ludgershall, Andover, Wiltshire, SP11 9FA, UK.
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 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
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 4 January 2023
- 
Additions
12,300 
At 31 January 2024
12,300 
Amortisation
At 4 January 2023
- 
Charge for the period
1,230 
At 31 January 2024
1,230 
Net book value
At 31 January 2024
11,070 
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ELMWOOD UK CARPENTRY LIMITED Notes to the Accounts for the period from 4 January 2023 to 31 January 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 4 January 2023
- 
- 
- 
Additions
5,400 
12,000 
17,400 
At 31 January 2024
5,400 
12,000 
17,400 
Depreciation
Charge for the period
1,283 
3,000 
4,283 
At 31 January 2024
1,283 
3,000 
4,283 
Net book value
At 31 January 2024
4,117 
9,000 
13,117 
6
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
2,225 
7
Creditors: amounts falling due within one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
3,969 
Taxes and social security
487 
Loans from directors
22,325 
26,781 
8
Creditors: amounts falling due after more than one year
2024 
£ 
Taxes and social security
8,741 
9
Average number of employees
During the period the average number of employees was 1.
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