Company Registration No. 11519467 (England and Wales)
Elkor Ltd
Unaudited accounts
for the year ended 31 August 2024
Elkor Ltd
Unaudited accounts
Contents
Elkor Ltd
Company Information
for the year ended 31 August 2024
Company Number
11519467 (England and Wales)
Registered Office
10 East Wing Chapel Drive
Dartford
DA2 6FL
Elkor Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
583,637
737,588
Cash at bank and in hand
872,999
780,044
Creditors: amounts falling due within one year
-
(48,996)
Net current assets
872,999
731,048
Total assets less current liabilities
1,456,636
1,468,636
Creditors: amounts falling due after more than one year
(844,285)
(844,285)
Net assets
612,351
624,351
Called up share capital
1
1
Profit and loss account
612,350
624,350
Shareholders' funds
612,351
624,351
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 30 May 2025 and were signed on its behalf by
Pavels Antonovs
Director
Company Registration No. 11519467
Elkor Ltd
Notes to the Accounts
for the year ended 31 August 2024
Elkor Ltd is a private company, limited by shares, registered in England and Wales, registration number 11519467. The registered office is 10 East Wing Chapel Drive, Dartford, DA2 6FL.
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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2023
844,285
139,166
983,451
At 31 August 2024
844,285
169,611
1,013,896
At 1 September 2023
211,071
34,792
245,863
Charge for the year
158,303
26,093
184,396
At 31 August 2024
369,374
60,885
430,259
At 31 August 2024
474,911
108,726
583,637
At 31 August 2023
633,214
104,374
737,588
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
6,938
Elkor Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
844,285
844,285
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).