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G.W ELDER LTD

Registered Number
12231147
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

G.W ELDER LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

ELDER, Graeme William

Registered Address

99 Preston Drove
Brighton
BN1 6LD

Registered Number

12231147 (England and Wales)
G.W ELDER LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,2871,357
2,2871,357
Current assets
Debtors568,064579,301
Cash at bank and on hand15,40764,322
583,471643,623
Creditors amounts falling due within one year4(299,098)(384,338)
Net current assets (liabilities)284,373259,285
Total assets less current liabilities286,660260,642
Net assets286,660260,642
Capital and reserves
Called up share capital11
Profit and loss account286,659260,641
Shareholders' funds286,660260,642
The financial statements were approved and authorised for issue by the Director on 20 June 2025, and are signed on its behalf by:
ELDER, Graeme William
Director
Registered Company No. 12231147
G.W ELDER LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£).
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102, the financial reporting standard applicable in the UK and Republic of Ireland, including the provisions of Section 1A and the Companies Act 2006.
Turnover policy
Interest income is recognised when it is probable that the economic benefits will flow to the Company and the amount of revenue can be measured reliably. Interest income is accrued on a time basis, by reference to the principal outstanding and at the effective interest rate applicable, which is the rate that exactly discounts estimated future cash receipts through the expected life of the financial asset to that asst’s net carrying amount on initial recognition.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Reducing balance (%)
Office Equipment33
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 October 232,5572,557
Additions1,3991,399
At 30 September 243,9563,956
Depreciation and impairment
At 01 October 231,2001,200
Charge for year469469
At 30 September 241,6691,669
Net book value
At 30 September 242,2872,287
At 30 September 231,3571,357
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security20,16818,634
Other creditors278,060364,874
Accrued liabilities and deferred income870830
Total299,098384,338
5.Related party transactions
Within creditors is £283,060 (2022 - £364,874) owed to the director.