1 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06330404 2023-09-01 2024-08-31 06330404 2024-08-31 06330404 2023-08-31 06330404 2022-09-01 2023-08-31 06330404 2023-08-31 06330404 2022-08-31 06330404 bus:Director1 2023-09-01 2024-08-31 06330404 core:WithinOneYear 2024-08-31 06330404 core:WithinOneYear 2023-08-31 06330404 bus:Micro-entities 2023-09-01 2024-08-31 06330404 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06330404 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 06330404 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06330404 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 06330404
ELGINHILL LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 August 2024
ELGINHILL LTD
STATEMENT OF FINANCIAL POSITION
31 AUGUST 2024
2024 2023
£ £ £ £
Fixed assets 23,317 23,647
_______ _______
Current assets 1,789 5,595
Prepayments and accrued income 523 547
_______ _______
2,312 6,142
Creditors: amounts falling due within one year ( 4,347) ( 3,206)
_______ _______
Net current (liabilities)/assets ( 2,035) 2,936
_______ _______
Total assets less current liabilities 21,282 26,583
Accruals and deferred income ( 703) ( 654)
_______ _______
Net assets 20,579 25,929
_______ _______
Capital and reserves 20,579 25,929
_______ _______
Notes to the financial statements
ELGINHILL LTD
YEAR ENDED 31 AUGUST 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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 11 April 2025 , and are signed on behalf of the board by:
Mr Stephen Farmer
Director
Company registration number: 06330404
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Elginhill Ltd, Lane End Cottage, Long Lane, Tilston, Malpas, Cheshire, SY14 7HA.