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Company Registration No. 13357448 (England and Wales)
ELM AND GREY LIMITED Unaudited accounts for the year ended 30 April 2024
ELM AND GREY LIMITED Unaudited accounts Contents
Page
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ELM AND GREY LIMITED Company Information for the year ended 30 April 2024
Directors
Ms Claire Louise Bolton Mrs Vanessa Nataka Mayo
Company Number
13357448 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA United Kingdom
Accountants
Tarlia Knight FCCA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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ELM AND GREY LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
865 
1,099 
Current assets
Inventories
13,505 
15,673 
Cash at bank and in hand
3,037 
1,324 
16,542 
16,997 
Creditors: amounts falling due within one year
(5,381)
- 
Net current assets
11,161 
16,997 
Total assets less current liabilities
12,026 
18,096 
Creditors: amounts falling due after more than one year
(84,662)
(70,896)
Net liabilities
(72,636)
(52,800)
Capital and reserves
Profit and loss account
(72,636)
(52,800)
Shareholders' funds
(72,636)
(52,800)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 10 January 2024 and were signed on its behalf by
Mrs Vanessa Nataka Mayo Director Company Registration No. 13357448
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ELM AND GREY LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ELM AND GREY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13357448. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, United Kingdom.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,060 
Additions
293 
At 30 April 2024
2,353 
Depreciation
At 1 May 2023
961 
Charge for the year
527 
At 30 April 2024
1,488 
Net book value
At 30 April 2024
865 
At 30 April 2023
1,099 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
5,571 
- 
Taxes and social security
(190)
- 
5,381 
- 
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ELM AND GREY LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
84,662 
70,896 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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