2023-07-142024-07-312024-07-31false15003400ELIXIR CIVILS & CONSTRUCTION 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ELIXIR CIVILS & CONSTRUCTION LTD

Registered Number
15003400
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2024

ELIXIR CIVILS & CONSTRUCTION LTD
Company Information
for the period from 14 July 2023 to 31 July 2024

Director

CLARKSON, Kevin

Registered Address

C/O Venture Finance Management, Suite 101
Cotton Exchange, Old Hall Street
Liverpool
L3 9LQ

Registered Number

15003400 (England and Wales)
ELIXIR CIVILS & CONSTRUCTION LTD
Balance Sheet as at
31 July 2024

Notes

2024

£

£

Fixed assets
Tangible assets35,208
5,208
Current assets
Debtors35,615
35,615
Creditors amounts falling due within one year(40,674)
Net current assets (liabilities)(5,059)
Total assets less current liabilities149
Net assets149
Capital and reserves
Called up share capital3
Profit and loss account146
Shareholders' funds149
The financial statements were approved and authorised for issue by the Director on 18 December 2024, and are signed on its behalf by:
CLARKSON, Kevin
Director
Registered Company No. 15003400
ELIXIR CIVILS & CONSTRUCTION LTD
Notes to the Financial Statements
for the period ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Vehicles5
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Total

£
Cost or valuation
Additions6,510
At 31 July 246,510
Depreciation and impairment
Charge for year1,302
At 31 July 241,302
Net book value
At 31 July 245,208
At 13 July 23-