2 2 Elegant Homes (York) Limited 04752061 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of decorators and painters Digita Accounts Production Advanced 6.30.9574.0 true 04752061 2023-06-01 2024-05-31 04752061 2024-05-31 04752061 bus:Director1 1 2024-05-31 04752061 bus:Director2 1 2024-05-31 04752061 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04752061 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 04752061 bus:Micro-entities 2023-06-01 2024-05-31 04752061 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04752061 bus:FilletedAccounts 2023-06-01 2024-05-31 04752061 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04752061 bus:RegisteredOffice 2023-06-01 2024-05-31 04752061 bus:Director1 2023-06-01 2024-05-31 04752061 bus:Director1 1 2023-06-01 2024-05-31 04752061 bus:Director2 2023-06-01 2024-05-31 04752061 bus:Director2 1 2023-06-01 2024-05-31 04752061 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04752061 countries:EnglandWales 2023-06-01 2024-05-31 04752061 bus:Director1 1 2023-05-31 04752061 bus:Director2 1 2023-05-31 04752061 2022-06-01 2023-05-31 04752061 2023-05-31 04752061 bus:Director1 1 2023-05-31 04752061 bus:Director2 1 2023-05-31 04752061 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 04752061 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 04752061 bus:Director1 1 2022-06-01 2023-05-31 04752061 bus:Director2 1 2022-06-01 2023-05-31 04752061 bus:Director1 1 2022-05-31 04752061 bus:Director2 1 2022-05-31 xbrli:pure iso4217:GBP

Registration number: 04752061

Elegant Homes (York) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Elegant Homes (York) Limited

(Registration number: 04752061)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

31,796

29,471

Creditors: Amounts falling due within one year

(11,630)

(16,128)

Total assets less current liabilities

20,166

13,343

Creditors: Amounts falling due after more than one year

(4,064)

(7,933)

Accruals and deferred income

(2,448)

(3,480)

 

13,654

1,930

Capital and reserves

13,654

1,930

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Church Gate
York
YO26 5BW

These financial statements were authorised for issue by the Board on 26 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

Mr A Newbold

Repayable On Demand and Interest at 2%

3,936

1,392

(5,737)

(409)

Mr SP McMullan

Repayable On Demand and Interest at 2%

9,716

767

(6,492)

3,991

 

Elegant Homes (York) Limited

(Registration number: 04752061)
Balance Sheet as at 31 May 2024

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Mr A Newbold

Repayable On Demand and Interest at 2%

15,173

804

(12,041)

3,936

Mr SP McMullan

Repayable On Demand and Interest at 2%

20,560

1,153

(11,997)

9,716

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 February 2025 and signed on its behalf by:
 

.........................................
Mr SP McMullan
Director

.........................................
Mr A Newbold
Director