Elysium7 Limited - Period Ending 2021-12-31

Elysium7 Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Elysium7 Limited

Company Information

Directors

Mr Terry Selman Mrs Treacy Osborne

Registered office

Hilton Hall Hilton Lane Essington Wolverhampton Staffordshire WV11 2BQ

Accountants

Scott Accounting Services Ltd 27 Woodruff Close Packmoor Stoke on Trent Staffs ST7 4UL

Elysium7 Limited

(Registration number: 05654606)
Balance Sheet as at 31 December 2021

	2021 £	2020 £
Current assets	51,569	83,049
Creditors: Amounts falling due within one year	(40,137)	(65,942)
Total assets less current liabilities	11,432	17,107
Accruals and deferred income	(2,040)	(2,040)
	9,392	15,067
Capital and reserves	9,392	15,067

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Hilton Hall
Hilton Lane
Essington
Wolverhampton
Staffordshire
WV11 2BQ

These financial statements were authorised for issue by the Board on 21 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 September 2022 and signed on its behalf by:
 

Elysium7 Limited

(Registration number: 05654606)
Balance Sheet as at 31 December 2021

......................................... Mr Terry Selman Director

......................................... Mrs Treacy Osborne Director