Company Registration No. 13195191 (England and Wales)
Elliefarm Limited
Unaudited accounts
for the year ended 29 February 2024
Elliefarm Limited
Unaudited accounts
Contents
Elliefarm Limited
Company Information
for the year ended 29 February 2024
Directors
David Turner
James Wedge
Company Number
13195191 (England and Wales)
Registered Office
Unit 11 Worton Court
Worton Hall Ind Estate
Worton Road
Isleworth
TW7 6ER
United Kingdom
Accountants
CP Finance
Unit 11, Worton Court
Worton Hall Ind Estate
Worton Road
Isleworth
Middlesex
TW7 6ER
Elliefarm Limited
Statement of financial position
as at 29 February 2024
Inventories
150,000
150,000
Cash at bank and in hand
10
10
Creditors: amounts falling due within one year
(150,290)
(150,271)
Net current assets
2,398
1,164
Called up share capital
10
10
Profit and loss account
2,388
1,154
Shareholders' funds
2,398
1,164
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 16 November 2024 and were signed on its behalf by
David Turner
Director
Company Registration No. 13195191
Elliefarm Limited
Notes to the Accounts
for the year ended 29 February 2024
Elliefarm Limited is a private company, limited by shares, registered in England and Wales, registration number 13195191. The registered office is Unit 11 Worton Court, Worton Hall Ind Estate, Worton Road, Isleworth, TW7 6ER, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Work in progress
150,000
150,000
In 2021 the company purchased a share in a property on which planning will be applied for residential housing.
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
290
271
Other creditors
150,000
150,000
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
Elliefarm Limited
Notes to the Accounts
for the year ended 29 February 2024
8
Transactions with related parties
During the year the rental income from property was received by the company through an inter company account with the estate of TE Wedge, the amount owing at the year end was £1,525 (2023 : Nil) The previous year the rental income was received through Wedge Homes Ltd. The amount owing at the year end was £1,153 (2022 : Nil)
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).