Company Registration No. 06973264 (England and Wales)
Eldridge & Associates Limited
Unaudited accounts
for the year ended 31 August 2021
Eldridge & Associates Limited
Unaudited accounts
Contents
Eldridge & Associates Limited
Company Information
for the year ended 31 August 2021
Directors
Mrs C Eldridge
Ms K Eldridge
Company Number
06973264 (England and Wales)
Registered Office
Drewitts Ash
Hannington
Tadley
Hampshire
RG26 5UA
United Kingdom
Eldridge & Associates Limited
Statement of financial position
as at 31 August 2021
Cash at bank and in hand
36,886
28,065
Creditors: amounts falling due within one year
(2,215)
(2,306)
Net current assets
37,717
29,992
Called up share capital
10
10
Profit and loss account
39,080
30,892
Shareholders' funds
39,090
30,902
For the year ending 31 August 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 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 22 March 2022 and were signed on its behalf by
Mrs C Eldridge
Director
Company Registration No. 06973264
Eldridge & Associates Limited
Notes to the Accounts
for the year ended 31 August 2021
Eldridge & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 06973264. The registered office is Drewitts Ash, Hannington, Tadley, Hampshire, RG26 5UA, 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:
Motor vehicles
20% straight line
Computer equipment
50% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2020
7,350
10,988
18,338
Disposals
-
(3,262)
(3,262)
At 31 August 2021
7,350
9,263
16,613
At 1 September 2020
7,349
10,079
17,428
Charge for the year
-
1,067
1,067
On disposals
-
(3,255)
(3,255)
At 31 August 2021
7,349
7,891
15,240
At 31 August 2021
1
1,372
1,373
At 31 August 2020
1
909
910
Eldridge & Associates Limited
Notes to the Accounts
for the year ended 31 August 2021
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
325
324
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
2,133
1,893
Loans from directors
82
413
7
Average number of employees
During the year the average number of employees was 2 (2020: 2).
