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Company registration number: 04275607
Elements Special Effects Ltd
Unaudited filleted financial statements
31 August 2024
Elements Special Effects Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Elements Special Effects Ltd
Directors and other information
Directors Mr Jonathan Rafique
Mr Nicholas Rideout
Company number 04275607
Registered office Unit 7
Trade City
Sunbury-on-Thames
TW16 7FD
Business address Unit 7
Trade City
Brooklands Close
Sunbury-On-Thames
TW16 7FD
Elements Special Effects Ltd
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 98,273 162,940
_______ _______
Current assets 936,767 1,389,449
Creditors: amounts falling due within one year ( 304,093) ( 395,813)
_______ _______
Net current assets 632,674 993,636
_______ _______
Total assets less current liabilities 730,947 1,156,576
Accruals and deferred income ( 1,200) ( 81,200)
_______ _______
Net assets 729,747 1,075,376
_______ _______
Capital and reserves 729,747 1,075,376
_______ _______
Notes to the financial statements
Elements Special Effects Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Jonathan Rafique 24,286 25,041 49,327
Mr Nicholas Rideout 56,105 26,465 82,570
_______ _______ _______
80,391 51,506 131,897
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Jonathan Rafique 10,621 13,665 24,286
Mr Nicholas Rideout 42,477 13,628 56,105
_______ _______ _______
53,098 27,293 80,391
_______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 April 2025 , and are signed on behalf of the board by:
Mr Nicholas Rideout
Director
Company registration number: 04275607
The company is a private company limited by shares, registered in England & Wales.