ELEMENTS OF BUILDINGS LTD

Company Registration Number:
11381056 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ELEMENTS OF BUILDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ELEMENTS OF BUILDINGS LTD

Company Information

for the Period Ended 31 May 2024




Director: VILCHAK, Olena
Registered office: 28 Claudia Gardens
28 Claudia Gardens
Houghton Regis
Dunstable
England
LU5 6GY
Company Registration Number: 11381056 (England and Wales)

ELEMENTS OF BUILDINGS LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
VILCHAK, Olena

This report was approved by the board of directors on 13 February 2025
And Signed On Behalf Of The Board By:

Name: VILCHAK, Olena
Status: Director

ELEMENTS OF BUILDINGS LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 19,431 23,696
Total fixed assets: 19,431 23,696
Current assets
Debtors: 5 8,126
Cash at bank and in hand: 6,858 599
Total current assets: 6,858 8,725
Prepayments and accrued income: 10,019 16,278
Creditors: amounts falling due within one year: 6 ( 1,474 )
Net current assets (liabilities): 15,403 25,003
Total assets less current liabilities: 34,834 48,699
Creditors: amounts falling due after more than one year: 7 ( 46,244 ) ( 46,244 )
Total net assets (liabilities): ( 11,410 ) 2,455

The notes form part of these financial statements

ELEMENTS OF BUILDINGS LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 11,411 ) 2,454
Shareholders funds: ( 11,410 ) 2,455

For the year ending 31 May 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 13 February 2025
And Signed On Behalf Of The Board By:

Name: VILCHAK, Olena
Status: Director

The notes form part of these financial statements

ELEMENTS OF BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELEMENTS OF BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ELEMENTS OF BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

ELEMENTS OF BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2023 36,901 36,901
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 36,901 36,901
Depreciation
At 01 June 2023 13,205 13,205
Charge for year 4,265 4,265
On disposals - -
Other adjustments - -
At 31 May 2024 17,470 17,470
Net book value
At 31 May 2024 19,431 19,431
At 31 May 2023 23,696 23,696

ELEMENTS OF BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Other debtors 8,126
Total 8,126

ELEMENTS OF BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 1,474
Total 1,474

ELEMENTS OF BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 46,244 46,244
Total 46,244 46,244