ELTON ESTATES COMPANY LIMITED

ELTON ESTATES COMPANY LIMITED

ELTON ESTATES COMPANY LIMITED - Company Information

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ELTON ESTATES COMPANY LIMITED

Company Registration Number:
00187076 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

ELTON ESTATES COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

ELTON ESTATES COMPANY LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 3,391,656 3,392,120
Total fixed assets: 3,391,656 3,392,120
Current assets
Stocks: 225,319 218,349
Debtors:   230,420 189,008
Total current assets: 455,739 407,357
Creditors: amounts falling due within one year:   (1,002,972) (1,019,303)
Net current assets (liabilities): (547,233) (611,946)
Total assets less current liabilities: 2,844,423 2,780,174
Creditors: amounts falling due after more than one year:   (682,950) (677,077)
Total net assets (liabilities): 2,161,473 2,103,097
Capital and reserves
Called up share capital: 1,095,026 1,095,026
Other reserves: 1,533,593 1,533,593
Profit and loss account: (467,146) (525,522)
Shareholders funds: 2,161,473 2,103,097

The notes form part of these financial statements

ELTON ESTATES COMPANY LIMITED

Balance sheet statements

For the year ending 31 March 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 December 2020
and signed on behalf of the board by:

Name: Sir W H Proby Bt
Status: Director

The notes form part of these financial statements

ELTON ESTATES COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELTON ESTATES COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 8 24

ELTON ESTATES COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
At 01 April 2019 3,581,949
Additions 19,000
At 31 March 2020 3,600,949
Depreciation
At 01 April 2019 189,829
Charge for year 19,464
At 31 March 2020 209,293
Net book value
At 31 March 2020 3,391,656
At 31 March 2019 3,392,120