Registered number
05721572
Elegant Design & Solutions Ltd
Filleted Accounts
29 February 2024
Elegant Design & Solutions Ltd
Registered number: 05721572
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 17,066 15,970
Current assets 590,402 594,644
Prepayments and accrued income 1,342 25,430
591,744 620,074
Creditors: amounts falling due within one year (17,314) (116,029)
Net current assets 574,430 504,045
Total assets less current liabilities 591,496 520,015
Accruals and deferred income (503,013) (439,442)
Net assets 88,483 80,573
Capital and reserves 88,483 80,573
Number Number
Average number of employees 2 2
During the year, the company made interest free advances to the director of £32,358 (2023 £13,463). The advances are repayable on demand. The company received repayments of £22,311 (2023 £22,499). At the balance sheet date, the amount owed to the company by the director was £10,047 (2023 £0).
The company is a private company limited by shares and incorporated in England. Its registered office is Kingswood Cottage, Ketches Lane, Sheffield Park, Uckfield TN22 3RX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
E J Pennington-Ridge
Director
Approved by the board on 29 November 2024
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