Company Registration No. 9992578 (England and Wales)
Elixir Remarketing Limited
Unaudited accounts
for the year ended 28 February 2021
Elixir Remarketing Limited
Unaudited accounts
Contents
Elixir Remarketing Limited
Company Information
for the year ended 28 February 2021
Company Number
9992578 (England and Wales)
Registered Office
UNIT 28, SAVILLE ROAD 7 INDUSTRIAL ESTAT
WESTWOOD
PETERBOROUGH
PE3 7PR
UNITED KINGDOM
Accountants
KM Accountancy Services Ltd
ACCA Accounting Technician
1000 Great West Rd
Suite 209, United Business Centre
Brentford, London
TW8 9DW
Elixir Remarketing Limited
Statement of financial position
as at 28 February 2021
Tangible assets
2,000
3,000
Cash at bank and in hand
12,159
7,587
Creditors: amounts falling due within one year
(4,026)
(82,097)
Net current assets
69,508
16,175
Total assets less current liabilities
71,508
19,175
Creditors: amounts falling due after more than one year
(53,249)
-
Profit and loss account
18,259
19,175
Shareholders' funds
18,259
19,175
For the year ending 28 February 2021 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 12 June 2021 and were signed on its behalf by
Yehia Oriky
Director
Company Registration No. 9992578
Elixir Remarketing Limited
Notes to the Accounts
for the year ended 28 February 2021
Elixir Remarketing Limited is a private company, limited by shares, registered in England and Wales, registration number 9992578. The registered office is UNIT 28, SAVILLE ROAD 7 INDUSTRIAL ESTAT, WESTWOOD, PETERBOROUGH, PE3 7PR, UNITED KINGDOM.
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:
Plant & machinery
25% Straight Line Basis
4
Tangible fixed assets
Plant & machinery
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
23,875
20,685
Elixir Remarketing Limited
Notes to the Accounts
for the year ended 28 February 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
4,026
1,784
Proposed dividends
-
7,000
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 4 (2020: 3).
