Company Registration No. 04727335 (England and Wales)
BLUE ELEPHANT (LLANELLI) LTD
Unaudited accounts
for the year ended 29 December 2023
BLUE ELEPHANT (LLANELLI) LTD
Unaudited accounts
Contents
BLUE ELEPHANT (LLANELLI) LTD
Company Information
for the year ended 29 December 2023
Directors
Mohammed Anwar Ali
Faruk Miah
Company Number
04727335 (England and Wales)
Registered Office
ALI RAJ BRYN YARD
TRINITY ROAD
LLANELLI
SA15 2AB
WALES
Accountants
Assurance Accountancy Ltd
Assurance Office, Swan House
146-147 St Helens Road
Swansea
SA1 4DE
BLUE ELEPHANT (LLANELLI) LTD
Statement of financial position
as at 29 December 2023
Cash at bank and in hand
26,190
16,142
Creditors: amounts falling due within one year
(125,356)
(73,516)
Net current assets
32,334
46,074
Total assets less current liabilities
32,784
46,074
Creditors: amounts falling due after more than one year
(30,249)
(41,319)
Called up share capital
100
100
Profit and loss account
2,435
4,655
Shareholders' funds
2,535
4,755
For the year ending 29 December 2023 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 28 March 2025 and were signed on its behalf by
Faruk Miah
Director
Company Registration No. 04727335
BLUE ELEPHANT (LLANELLI) LTD
Notes to the Accounts
for the year ended 29 December 2023
BLUE ELEPHANT (LLANELLI) LTD is a private company, limited by shares, registered in England and Wales, registration number 04727335. The registered office is ALI RAJ BRYN YARD, TRINITY ROAD, LLANELLI, SA15 2AB, WALES.
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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 December 2022
14,072
512
14,584
At 29 December 2023
14,672
512
15,184
At 30 December 2022
14,072
512
14,584
Charge for the year
150
-
150
At 29 December 2023
14,222
512
14,734
At 29 December 2023
450
-
450
Amounts falling due within one year
Trade debtors
23,699
6,861
Other debtors
103,051
86,837
BLUE ELEPHANT (LLANELLI) LTD
Notes to the Accounts
for the year ended 29 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
11,908
11,908
Taxes and social security
18,179
16,578
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
14,324
14,324
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Average number of employees
During the year the average number of employees was 10 (2022: 9).