Elphis Engineering (Holdings) Limited 13199648 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Activities of other holding companies not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 13199648 2023-03-01 2024-02-29 13199648 2024-02-29 13199648 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13199648 bus:Micro-entities 2023-03-01 2024-02-29 13199648 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13199648 bus:FilletedAccounts 2023-03-01 2024-02-29 13199648 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13199648 bus:RegisteredOffice 2023-03-01 2024-02-29 13199648 bus:Director1 2023-03-01 2024-02-29 13199648 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13199648 countries:EnglandWales 2023-03-01 2024-02-29 13199648 2022-03-01 2023-02-28 13199648 2023-02-28 13199648 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13199648

Elphis Engineering (Holdings) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Elphis Engineering (Holdings) Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Elphis Engineering (Holdings) Limited

(Registration number: 13199648)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

945,363

-

Current assets

221,062

766,785

Prepayments and accrued income

4,947

-

Creditors: Amounts falling due within one year

(745,177)

(434,102)

Net current (liabilities)/assets

(519,168)

332,683

Total assets less current liabilities

426,195

332,683

Accruals and deferred income

(1,380)

(1,320)

 

424,815

331,363

Capital and reserves

424,815

331,363

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.

Director's 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 director acknowledges his 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 director on 25 November 2024
 

AJ Rendell
Director

   
     
 

Elphis Engineering (Holdings) 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:
Ambercrest
The Hayes
Cheddar
Somerset
BS27 3HP
England

These financial statements were authorised for issue by the director on 25 November 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 the director) during the year was 1 (2023 - 1).