1 December 2022 false No description of principal activity Taxfiler 2024.6 13766711business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137667112022-11-30 137667112022-12-012023-11-30 13766711business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13766711business:FilletedAccounts2022-12-012023-11-30 137667112023-11-30 13766711business:Director12022-12-012023-11-30 13766711business:RegisteredOffice2022-12-012023-11-30 137667112022-11-30 13766711core:WithinOneYear2023-11-30 13766711core:WithinOneYear2022-11-30 13766711core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13766711core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13766711core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13766711core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13766711core:PreviouslyStatedAmount2023-11-30 13766711core:PreviouslyStatedAmount2022-11-30 13766711business:SmallEntities2022-12-012023-11-30 13766711countries:EnglandWales2022-12-012023-11-30 13766711core:FurnitureFittings2022-12-012023-11-30 13766711core:FurnitureFittings2022-11-30 13766711core:FurnitureFittings2023-11-30 137667112021-11-262022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13766711 (England and Wales)
Elton Painting World Limited Unaudited accounts for the year ended 30 November 2023
Elton Painting World Limited Unaudited accounts Contents
Page
- 2 -
Elton Painting World Limited Company Information for the year ended 30 November 2023
Director
Elton Daniel
Company Number
13766711 (England and Wales)
Registered Office
22a Station Parade London NW2 4NH England
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
- 3 -
Elton Painting World Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
720 
Current assets
Cash at bank and in hand
1,315 
10,396 
Creditors: amounts falling due within one year
(14,092)
(6,121)
Net current (liabilities)/assets
(12,777)
4,275 
Net (liabilities)/assets
(12,777)
4,995 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,778)
4,994 
Shareholders' funds
(12,777)
4,995 
For the year ending 30 November 2023 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 director acknowledges his 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 and authorised for issue on 15 November 2024 and were signed on its behalf by
Elton Daniel Director Company Registration No. 13766711
- 4 -
Elton Painting World Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Elton Painting World Limited is a private company, limited by shares, registered in England and Wales, registration number 13766711. The registered office is 22a Station Parade, London, NW2 4NH, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
960 
Disposals
(960)
At 30 November 2023
- 
Depreciation
At 1 December 2022
240 
Charge for the year
240 
On disposals
(480)
At 30 November 2023
- 
Net book value
At 30 November 2023
- 
At 30 November 2022
720 
- 5 -
Elton Painting World Limited Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(111)
- 
Taxes and social security
1,082 
1,002 
Loans from directors
12,121 
4,119 
Accruals
1,000 
1,000 
14,092 
6,121 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -