Registered number
05088613
(England & Wales)
ELSNER COMPANY LTD
Directors' report and financial statements
31 March 2024
ELSNER COMPANY LTD
Statement of comprehensive income
for the year ended 31.03.2024
Notes 2024 2023
£ £
Turnover 27,973 8,358
Cost of sales (6,111) (6,284)
Gross Profit 21,862 2,074
Other operating Income 5,809 78,663
Administrative expenses (60,216) (97,680)
Operating Profit/(Loss) (32,545) (16,943)
Profit/(Loss) on ordinary activities before taxation (32,545) (16,943)
Profit/(Loss) for the year (32,545) (16,943)
'Notes' designate corresponding entries in the Detailed Income Statement
EMPLOYEE INFORMATION 2024
Average number of persons employed by the company 0 0
ELSNER COMPANY LTD
Registered number: 05088613
Statement of financial position
as at 31.03.2024
Notes 2024 2024 2023 2023
£ £ £ £
Fixed assets
Investments 2,406,681 2,412,915
2,406,681 2,412,915
Current assets
Debtors 694,152 634,615
Investments held as current assets 788,078 800,551
Cash at bank and in hand 790,158 886,644
2,272,388 2,321,810
Creditors: amounts falling due within one year (2,584) -
Net current assets 2,269,804 2,321,810
Total assets less current liabilities 4,676,485 4,734,725
Creditors: amounts falling due after more than one year (1,131,970) (1,157,665)
Net assets 3,544,515 3,577,060
Capital and reserves
Called up share capital 3,438,815 3,438,815
Other reserves 509,978 509,978
Profit and loss account (404,278) (371,733)
Shareholder's funds 3,544,515 3,577,060
a. For the year under review the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to the small companies regime.
b. The members have not required the company to obtain an audit of in accordance with section 476 of the Companies Act 2006.
c. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006:
(1) Ensuring the company keeps accounting records which comply with Section 386; and
(2) Preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year, and of its profit or loss for the financial year, in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as is applicable to the company.
d. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime.
Evaline Sophie Joubert
Director
Approved by the board on 24.03.2025
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