The Singing Elf Ltd

The Singing Elf Ltd

THE SINGING ELF LTD - Company Information

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7 October 2019 false No description of principal activity Taxfiler 2021.7 12246373business:CompanyLimitedByGuarantee2019-10-072020-10-31 122463732019-10-06 122463732019-10-072020-10-31 12246373business:AuditExemptWithAccountantsReport2019-10-072020-10-31 12246373business:FullAccounts2019-10-072020-10-31 122463732020-10-31 12246373business:Director12019-10-072020-10-31 12246373business:Director22019-10-072020-10-31 12246373business:Director32019-10-072020-10-31 12246373business:RegisteredOffice2019-10-072020-10-31 12246373core:WithinOneYear2020-10-31 12246373core:AfterOneYear2020-10-31 12246373core:RetainedEarningsAccumulatedLosses2020-10-31 12246373business:SmallEntities2019-10-072020-10-31 12246373countries:EnglandWales2019-10-072020-10-31 12246373core:ComputerEquipment2019-10-072020-10-31 12246373core:IntangibleAssetsOtherThanGoodwill2019-10-06 12246373core:IntangibleAssetsOtherThanGoodwill2019-10-072020-10-31 12246373core:IntangibleAssetsOtherThanGoodwill2020-10-31 12246373core:ComputerEquipment2019-10-06 12246373core:ComputerEquipment2020-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12246373 (England and Wales)
The Singing Elf Ltd Unaudited accounts for the period from 7 October 2019 to 31 October 2020
The Singing Elf Ltd Unaudited accounts Contents
Page
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The Singing Elf Ltd Company Information for the period from 7 October 2019 to 31 October 2020
Directors
Susan E Dash Rebecca E McGarvie Anthony W Milan
Company Number
12246373 (England and Wales)
Registered Office
The Old Rectory The Broadway Houghton le Spring DH4 4BB
Accountants
Accounting for Good CIC 2 Blencathra Way Blaydon Tyne and Wear NE21 6SW
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The Singing Elf Ltd Statement of financial position as at 31 October 2020
2020 
Notes
£ 
Fixed assets
Intangible assets
4
1,500 
Tangible assets
5
729 
2,229 
Current assets
Inventories
1,000 
Cash at bank and in hand
8,520 
9,520 
Creditors: amounts falling due within one year
6
(6,642)
Net current assets
2,878 
Total assets less current liabilities
5,107 
Creditors: amounts falling due after more than one year
7
(6,000)
Provisions for liabilities
Deferred tax
(138)
Net liabilities
(1,031)
Reserves
8
Profit and loss account
(1,031)
Members' funds
(1,031)
For the period ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 26 May 2021 and were signed on its behalf by
Rebecca E McGarvie Director Company Registration No. 12246373
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The Singing Elf Ltd Notes to the Accounts for the period from 7 October 2019 to 31 October 2020
1
Statutory information
The Singing Elf Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 12246373. The registered office is The Old Rectory, The Broadway, Houghton le Spring, DH4 4BB.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 7 October 2019
- 
Additions
1,600 
At 31 October 2020
1,600 
Amortisation
At 7 October 2019
- 
Charge for the period
100 
At 31 October 2020
100 
Net book value
At 31 October 2020
1,500 
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The Singing Elf Ltd Notes to the Accounts for the period from 7 October 2019 to 31 October 2020
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 7 October 2019
- 
Additions
820 
At 31 October 2020
820 
Depreciation
Charge for the period
91 
At 31 October 2020
91 
Net book value
At 31 October 2020
729 
6
Creditors: amounts falling due within one year
2020 
£ 
Accruals
1,242 
Deferred income
5,400 
6,642 
7
Creditors: amounts falling due after more than one year
2020 
£ 
Bank loans
6,000 
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the period the average number of employees was 0.
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