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COMPANY REGISTRATION NUMBER: 05418911
Elfgrange Limited
Filleted Unaudited Financial Statements
30 April 2024
Elfgrange Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
5,444
396
-------
----
Current assets
7,032
14,299
Creditors: amounts falling due within one year
2,428
4,097
-------
--------
Net current assets
4,604
10,202
--------
--------
Total assets less current liabilities
10,048
10,598
Creditors: amounts falling due after more than one year
1,591
2,943
--------
--------
8,457
7,655
--------
--------
Capital and reserves
8,457
7,655
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs D A Leech
7,787
( 14,193)
7,020
614
-------
--------
-------
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs D A Leech
46
( 3,142)
10,883
7,787
----
-------
--------
-------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2025 , and are signed on behalf of the board by:
Mrs D A Leech
Director
Company registration number: 05418911
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Oxon, OX26 1TD.