Company Registration No. 12065404 (England and Wales)
ELGIN INTERNATIONAL LTD
Unaudited accounts
for the year ended 30 June 2024
ELGIN INTERNATIONAL LTD
Unaudited accounts
Contents
ELGIN INTERNATIONAL LTD
Company Information
for the year ended 30 June 2024
Directors
BINGHAM, Jonathan Edward
BINGHAM, Michelle
Company Number
12065404 (England and Wales)
Registered Office
1A FORGE CLOSE
FARNHAM
SURREY
GU9 9PX
ENGLAND
ELGIN INTERNATIONAL LTD
Statement of financial position
as at 30 June 2024
Tangible assets
45,936
24,305
Cash at bank and in hand
1,178,234
319,948
Creditors: amounts falling due within one year
(841,905)
(105,229)
Net current assets
852,993
573,893
Total assets less current liabilities
898,929
598,198
Provisions for liabilities
Deferred tax
(5,344)
(6,076)
Net assets
893,585
592,122
Called up share capital
100
100
Profit and loss account
893,485
592,022
Shareholders' funds
893,585
592,122
For the year ending 30 June 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 13 February 2025 and were signed on its behalf by
BINGHAM, Michelle
Director
Company Registration No. 12065404
ELGIN INTERNATIONAL LTD
Notes to the Accounts
for the year ended 30 June 2024
ELGIN INTERNATIONAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12065404. The registered office is 1A FORGE CLOSE, FARNHAM, SURREY, GU9 9PX, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
-
8,004
24,402
32,406
Additions
24,560
-
5,173
29,733
At 30 June 2024
24,560
8,004
29,575
62,139
At 1 July 2023
-
2,001
6,100
8,101
Charge for the year
-
2,002
6,100
8,102
At 30 June 2024
-
4,003
12,200
16,203
At 30 June 2024
24,560
4,001
17,375
45,936
At 30 June 2023
-
6,003
18,302
24,305
ELGIN INTERNATIONAL LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
480,678
316,336
Accrued income and prepayments
12,366
12,366
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
87,051
25,091
Taxes and social security
121,880
58,214
Loans from directors
632,455
21,308
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Average number of employees
During the year the average number of employees was 3 (2023: 3).