Elphis Developments Limited 11421780 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Development of Mechanical Engineering Components Digita Accounts Production Advanced 6.30.9574.0 true 11421780 2023-03-01 2024-02-29 11421780 2024-02-29 11421780 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11421780 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 11421780 bus:Micro-entities 2023-03-01 2024-02-29 11421780 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11421780 bus:FilletedAccounts 2023-03-01 2024-02-29 11421780 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11421780 bus:RegisteredOffice 2023-03-01 2024-02-29 11421780 bus:Director1 2023-03-01 2024-02-29 11421780 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11421780 countries:EnglandWales 2023-03-01 2024-02-29 11421780 2022-03-01 2023-02-28 11421780 2023-02-28 11421780 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11421780 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11421780

Elphis Developments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Elphis Developments Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Elphis Developments Limited

(Registration number: 11421780)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

245,399

245,455

Current assets

18,594

11,365

Prepayments and accrued income

1,083

835

Creditors: Amounts falling due within one year

(98,762)

(94,001)

Net current liabilities

(79,085)

(81,801)

Total assets less current liabilities

166,314

163,654

Creditors: Amounts falling due after more than one year

(103,537)

(112,605)

Accruals and deferred income

(2,224)

(2,208)

 

60,553

48,841

Capital and reserves

60,553

48,841

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.

Approved and authorised by the Board on 15 October 2024 and signed on its behalf by:
 

A J Rendell
Director

   
     
 

Elphis Developments Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

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:
Unit 1&2,
St Andrews Park
Princes Street
Wells
Somerset
BA5 1TE
United Kingdom

These financial statements were authorised for issue by the Board on 15 October 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'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

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