Company Registration No. 11196557 (England and Wales)
ELSTINA LIMITED
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
ELSTINA LIMITED
Annual report and unaudited accounts
for the period from 1 March 2023 to 28 February 2024
ELSTINA LIMITED
Company Information
for the period from 1 March 2023 to 28 February 2024
Director
Jessica Elizabeth IKE
Company Number
11196557 (England and Wales)
Registered Office
20 GERALD ROAD
DAGENHAM
RM8 1PT
United Kingdom
Accountants
Bridlyn Accountancy
11 Town Quay Wharf
Abbey Road
Barking
Englang
IG11 7BZ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
ELSTINA LIMITED
for the period from 1 March 2023 to 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ELSTINA LIMITED for the period from
1 March 2023 to
28 February 2024 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of ELSTINA LIMITED, as a body, in accordance with the terms of our engagement letter dated 25 August 2019. Our work has been undertaken solely to prepare for your approval the accounts of ELSTINA LIMITED and state those matters that we have agreed to state to the Board of Directors of ELSTINA LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ELSTINA LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ELSTINA LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ELSTINA LIMITED. You consider that ELSTINA LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of ELSTINA LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bridlyn Accountancy
Chartered Certified Accountants
11 Town Quay Wharf
Abbey Road
Barking
Englang
IG11 7BZ
28 November 2024
ELSTINA LIMITED
Statement of Financial Position
as at 28 February 2024
Creditors: amounts falling due within one year
2,099
1,244
Net current assets
2,267
1,343
Total assets less current liabilities
2,267
1,343
Accruals and deferred income
(1,350)
(1,090)
Capital and reserves
917
253
ELSTINA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11196557. The registered office is 20 GERALD ROAD, DAGENHAM, RM8 1PT, United Kingdom.
2 Director's advances, credit and guarantees
The were no Advances and credit, including terms and interest rates
There were no Guarantees and their terms for the period being reported.
3 Guarantees and other financial commitments
There were no Capital commitments for the period.
There were no Other financial commitments for the period.
There were no Contingent liabilities for the period.
4 Average number of employees
During the period the average number of employees was 1 (2023: 1).
ELSTINA LIMITED
Statement of Financial Position
as at 28 February 2024 (continued)
For the period ending 28 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 November 2024
Jessica Elizabeth IKE
Director
Company Registration No. 11196557