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
Elton Painting World Limited
Company Information
for the year ended 30 November 2023
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
Elton Painting World Limited
Statement of financial position
as at 30 November 2023
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
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
Elton Painting World Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
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
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
Taxes and social security
1,082
1,002
Loans from directors
12,121
4,119
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).