Registration number:
Elation Homes Limited
for the Year Ended 29 February 2024
Elation Homes Limited
Contents
Company Information |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
Elation Homes Limited
Company Information
Directors |
Mrs Zoe Georgina Wyles Mr Steven Paul Wyles |
Registered office |
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Accountants |
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Elation Homes Limited
Profit and Loss Account for the Year Ended 29 February 2024
2024 |
2023 |
|
Turnover |
|
|
Depreciation and other amounts written off assets |
( |
- |
Other charges |
(27,983) |
(21,362) |
(Loss)/profit before tax |
( |
|
Tax on (loss)/profit |
|
( |
(Loss)/profit for the year |
( |
|
Elation Homes Limited
(Registration number: 09716201)
Balance Sheet as at 29 February 2024
2024 |
2023 |
|
Fixed assets |
|
|
Current assets |
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|
Prepayments and accrued income |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
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|
Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
( |
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Capital and reserves |
( |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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:
Elation Homes Limited
(Registration number: 09716201)
Balance Sheet as at 29 February 2024
• |
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• |
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
......................................... |
Elation Homes Limited
Detailed Profit and Loss Account for the Year Ended 29 February 2024
2024 |
2023 |
|
Turnover (analysed below) |
26,875 |
25,436 |
Gross profit (%) |
100% |
100% |
Administrative expenses |
||
Establishment costs (analysed below) |
(5,935) |
(3,716) |
General administrative expenses (analysed below) |
(3,406) |
(3,070) |
Finance charges (analysed below) |
(88) |
(26) |
Depreciation costs (analysed below) |
(286) |
- |
(9,715) |
(6,812) |
|
Operating profit |
17,160 |
18,624 |
Interest payable and similar expenses (analysed below) |
(18,554) |
(14,550) |
(Loss)/profit before tax |
(1,394) |
4,074 |
Elation Homes Limited
Detailed Profit and Loss Account for the Year Ended 29 February 2024
2024 |
2023 |
Turnover |
||
Rental income from investment property |
26,875 |
25,436 |
Establishment costs |
||
Water rates |
(10) |
- |
Light, heat and power |
(25) |
- |
Insurance |
(608) |
(673) |
Repairs and maintenance |
(5,292) |
(3,043) |
(5,935) |
(3,716) |
General administrative expenses |
||
Sundry expenses |
(13) |
(13) |
Letting agent fees |
(2,685) |
(2,367) |
Accountancy fees |
(708) |
(690) |
(3,406) |
(3,070) |
Finance charges |
||
Bank charges |
(88) |
(26) |
Depreciation costs |
||
Depreciation of other tangible (owned) |
(286) |
- |
Interest payable and similar expenses |
||
Bank loan interest payable |
(18,554) |
(14,550) |