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REGISTERED NUMBER: 10964124 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Elmbourne Joinery & Interiors Ltd

Elmbourne Joinery & Interiors Ltd (Registered number: 10964124)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Elmbourne Joinery & Interiors Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Mrs K E Hughes
M R J Hughes





REGISTERED OFFICE: 34 Ambleside Avenue
London
SW16 1QP





REGISTERED NUMBER: 10964124 (England and Wales)





ACCOUNTANTS: PHS Accountants Ltd
105a Albemarle Road
Beckenham
Kent
BR3 5HS

Elmbourne Joinery & Interiors Ltd (Registered number: 10964124)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £   
CURRENT ASSETS
Debtors 5 62,967 52,569
Cash at bank 471 6,914
63,438 59,483
CREDITORS
Amounts falling due within one year 6 28,479 16,726
NET CURRENT ASSETS 34,959 42,757
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,959

42,757

CREDITORS
Amounts falling due after more than one
year

7

6,000

10,000
NET ASSETS 28,959 32,757

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 28,859 32,657
SHAREHOLDERS' FUNDS 28,959 32,757

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2024 and were signed on its behalf by:




Mrs K E Hughes - Director


Elmbourne Joinery & Interiors Ltd (Registered number: 10964124)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Elmbourne Joinery & Interiors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Income is recognised when the company provides goods and services.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other debtors 62,967 52,569

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 4,000 4,000
Taxation and social security 21,750 10,241
Other creditors 2,729 2,485
28,479 16,726

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£    £   
Bank loans 6,000 10,000