Elfin Steel Concept Ltd 12393759 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is 64209 - Activities of other holding companies not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 12393759 2023-03-01 2024-02-29 12393759 2024-02-29 12393759 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12393759 bus:Micro-entities 2023-03-01 2024-02-29 12393759 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12393759 bus:FullAccounts 2023-03-01 2024-02-29 12393759 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12393759 bus:RegisteredOffice 2023-03-01 2024-02-29 12393759 bus:Director1 2023-03-01 2024-02-29 12393759 bus:Director3 2023-03-01 2024-02-29 12393759 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12393759 countries:EnglandWales 2023-03-01 2024-02-29 12393759 2022-03-01 2023-02-28 12393759 2023-02-28 12393759 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 12393759

Elfin Steel Concept Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Elfin Steel Concept Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elfin Steel Concept Ltd

Company Information

Directors

Mr Neill James Andrew

Mr Thomas Barry McCain

Registered office

Elfin House
3 Pedders Close
Colchester
Essex
CO3 4QX

Accountants

Anthony Russel Limited
1st Floor
11 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

 

Elfin Steel Concept Ltd

(Registration number: 12393759)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

500,000

500,000

Current assets

300

300

Creditors: Amounts falling due within one year

(249,580)

(368,500)

Net current liabilities

(249,280)

(368,200)

Total assets less current liabilities

250,720

131,800

Accruals and deferred income

(1,080)

(1,080)

 

249,640

130,720

Capital and reserves

249,640

130,720

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Elfin House
3 Pedders Close
Colchester
Essex
CO3 4QX
England

These financial statements were authorised for issue by the Board on 29 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Elfin Steel Concept Ltd

(Registration number: 12393759)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

.........................................
Mr Thomas Barry McCain
Director