Company Registration No. 09887830 (England and Wales)
ELVIRA MATTHEWS LTD
Financial Statements
for the year ended 30 November 2020
ELVIRA MATTHEWS LTD
Financial Statements
Contents
ELVIRA MATTHEWS LTD
Company Information
for the year ended 30 November 2020
Director
Ms Elvira Matthews
Company Number
09887830 (England and Wales)
Registered Office
31 NANT Y DWRGI
LLANHARAN
PONTYCLUN
MID GLAMORGAN
CF72 9GR
WALES
ELVIRA MATTHEWS LTD
Statement of financial position
as at 30 November 2020
Cash at bank and in hand
1,775
Creditors: amounts falling due within one year
(1,236)
Profit and loss account
1,062
For the year ending 30 November 2020 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 her 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 14 December 2020 and were signed on its behalf by
Ms Elvira Matthews
Director
Company Registration No. 09887830
ELVIRA MATTHEWS LTD
Notes to the Accounts
for the year ended 30 November 2020
ELVIRA MATTHEWS LTD is a private company, limited by shares, registered in England and Wales, registration number 09887830. The registered office is 31 NANT Y DWRGI, LLANHARAN, PONTYCLUN, MID GLAMORGAN, CF72 9GR, WALES.
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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
Computer equipment
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Creditors: amounts falling due within one year
2020
6
Average number of employees
During the year the average number of employees was 1.
