Registered number
12819608
Elderslie Finance Consultants Ltd
Accounts
31 January 2024
Elderslie Finance Consultants Ltd
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
Elderslie Finance Consultants Ltd
Company Information
Directors
Martin Mcdade
Elizabeth Gilling
Accountants
The Accountancy Partnership
Twelve Quays House
Egerton Wharf
Wirral
CH411LD
Registered office
Usk Cottage Isca Road
Caerleon
Newport
Wales
NP18 1QG
Registered number
12819608
Elderslie Finance Consultants Ltd
Accountants' Report
Accountants' report to the directors of
Elderslie Finance Consultants Ltd
You consider that the company is exempt from an audit for the year ended 31 January 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
The Accountancy Partnership
Accountants
Twelve Quays House
Egerton Wharf
Wirral
CH411LD
22 October 2024
Elderslie Finance Consultants Ltd
Profit and Loss Account
for the year ended 31 January 2024
2024 2023
£ £
Turnover - -
Other income 15 -
Gross profit 15 -
Other charges (472) (948)
Loss before taxation (457) (948)
Tax - 180
Loss (457) (768)
Elderslie Finance Consultants Ltd
Registered number: 12819608
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Current assets 8,253 11,541
Prepayments and accrued income 720 331
8,973 11,872
Creditors: amounts falling due within one year - (102)
Net current assets 8,973 11,770
Total assets less current liabilities 8,973 11,770
Net assets 8,973 11,770
Capital and reserves 8,973 11,770
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Usk Cottage Isca Road, Caerleon, Newport, Wales, NP18 1QG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Martin Mcdade
Director
Approved by the board on 22 October 2024
Elderslie Finance Consultants Ltd
Detailed profit and loss account items
for the year ended 31 January 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Other income
Interest receivable 15 -
Other charges
Premises costs:
Use of home - 624
- 624
General administrative expenses:
Bank charges 75 -
75 -
Legal and professional costs:
Accountancy fees 397 324
397 324
472 948
Elderslie Finance Consultants Ltd
Detailed balance sheet items
as at 31 January 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
£ £
Current assets
Cash at bank and in hand 8,253 11,541
Prepayments and accrued income
Prepayments 720 331
Creditors: amounts falling due within one year
Corporation tax - (180)
Other creditors - 282
- 102
Capital and reserves
Called up share capital 2 2
Profit and loss account 8,971 11,768
8,973 11,770
Profit and loss account
Brought forward 11,768 16,036
Loss (457) (768)
Dividends (2,340) (3,500)
8,971 11,768
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