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Registered Number: 08085230
England & Northern Ireland

 

 

 

ELSE MINERALS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 10,600    10,600 
10,600    10,600 
Current assets      
Debtors 4 156    143 
Cash at bank and in hand 2,526    2,739 
2,682    2,882 
Creditors: amount falling due within one year 5 (1,118)   (979)
Net current assets 1,564    1,903 
 
Total assets less current liabilities 12,164    12,503 
Net assets 12,164    12,503 
 

Capital and reserves
     
Called up share capital 300    300 
Profit and loss account 11,864    12,203 
Shareholders' funds 12,164    12,503 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 October 2024 and were signed on its behalf by:


-------------------------------
Elizabeth Llewellyn- Rees
Director
1
General Information
Else Minerals Limited is a private company, limited by shares, registered in England and Wales, registration number 08085230.
The registered office is 9 Venn Court, PLYMOUTH, PL3 5NS, United Kingdom.
The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover represents the value of option fees receivable during the year.

Intangible fixed assets amortisation policy
No amortisation has been provided for, as in the opinion of the directors the mineral rights have an unlimited useful life.

2.

Average number of employees



Average number of employees during the year was 0 (2023 : 0).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 October 2023 10,600    10,600 
Additions  
Disposals  
At 30 September 2024 10,600    10,600 
Net book values
At 30 September 2024 10,600    10,600 
At 30 September 2023 10,600    10,600 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 156    143 
156    143 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 906    829 
Directors' Current Accounts 212    150 
1,118    979 

2