Elvatech Ltd Accounts


Elvatech Ltd Filleted Accounts Cover
Elvatech Ltd
Company No. 09020915
Unaudited Accounts
31 May 2021
Elvatech Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 May 2021.
Principal activities
The principal activity of the company during the year under review was the retail of musical equipment.
Director
The Director who served during the year was as follows:
M. Bernardi
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Bernardi
Director
30 May 2022
Elvatech Ltd Balance Sheet Registrar
at
31 May 2021
Company No.
09020915
2021
2020
£
£
Fixed assets
817-
Current assets
213,606146,724
Creditors: Amounts falling due within one year
(112,087)
(48,987)
Net current assets
101,51997,737
Total assets less current liabilities
102,33697,737
Creditors: Amounts falling due after more than one year
(41,667)
(55,300)
Accruals and deferred income
(2,399)
(2,399)
58,27040,038
Capital and reserves
58,270
40,038
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Its registered number is:
09020915
Its registered office is:
74 Stokes Croft
Bristol
BS1 3QY
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 May 2022 and signed on its behalf by:
M. Bernardi - Director
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