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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
Page
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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
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BLUE ELEPHANT (LLANELLI) LTD Statement of financial position as at 29 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
450 
- 
Current assets
Inventories
4,750 
9,750 
Debtors
126,750 
93,698 
Cash at bank and in hand
26,190 
16,142 
157,690 
119,590 
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)
Net assets
2,535 
4,755 
Capital and reserves
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
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BLUE ELEPHANT (LLANELLI) LTD Notes to the Accounts for the year ended 29 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
600 
- 
600 
At 29 December 2023
14,672 
512 
15,184 
Depreciation
At 30 December 2022
14,072 
512 
14,584 
Charge for the year
150 
- 
150 
At 29 December 2023
14,222 
512 
14,734 
Net book value
At 29 December 2023
450 
- 
450 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,699 
6,861 
Other debtors
103,051 
86,837 
126,750 
93,698 
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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 
VAT
80,275 
36,861 
Trade creditors
10,422 
- 
Taxes and social security
18,179 
16,578 
Other creditors
- 
97 
Accruals
4,572 
8,072 
125,356 
73,516 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,925 
26,995 
Taxes and social security
14,324 
14,324 
30,249 
41,319 
8
Average number of employees
During the year the average number of employees was 10 (2022: 9).
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