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Registered Number: 13709518
England and Wales

 

 

 

ELEGANT CARPENTRY AND MAINTENANCE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 5,120    6,400 
5,120    6,400 
Current assets      
Stocks 2,000    5,227 
Debtors 19,557    12,039 
Cash at bank and in hand 973    98 
22,530    17,364 
Creditors: amount falling due within one year (27,308)   (22,231)
Net current assets (4,778)   (4,867)
 
Total assets less current liabilities 342    1,533 
Net assets 342    1,533 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 242    1,433 
Shareholders' funds 342    1,533 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 August 2025 and were signed by:


-------------------------------
Mikael BYSH
Director
1
General Information
Elegant Carpentry and Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 13709518, registration address 2nd Floor, Sterling House, Langston Road, Buckhurst Hill, Essex, IG10 3TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 December 2023 10,000    10,000 
Additions  
Disposals  
At 30 November 2024 10,000    10,000 
Depreciation
At 01 December 2023 3,600    3,600 
Charge for year 1,280    1,280 
On disposals  
At 30 November 2024 4,880    4,880 
Net book values
Closing balance as at 30 November 2024 5,120    5,120 
Opening balance as at 01 December 2023 6,400    6,400 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2