Accounts Submission


ELLIOT LONDON LIMITED

Company Registration Number:
08603872 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

ELLIOT LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ELLIOT LONDON LIMITED

Company Information

for the Period Ended 31 July 2021




Director: ELIZABETH A ELLIOT
Registered office: 42
Preston Park Avenue
Brighton
England
BN1 6HG
Company Registration Number: 08603872 (England and Wales)

ELLIOT LONDON LIMITED

Directors' Report Period Ended 31 July 2021

The directors present their report with the financial statements of the company for the period ended 31 July 2021

Directors

The directors shown below have held office during the whole of the period from 01 August 2020 to 31 July 2021
ELIZABETH A ELLIOT

This report was approved by the board of directors on 6 August 2021
And Signed On Behalf Of The Board By:

Name: ELIZABETH A ELLIOT
Status: Director

ELLIOT LONDON LIMITED

Profit and Loss Account

for the Period Ended 31 July 2021


Notes

2021
£

2020
£
Gross Profit or (Loss) ( 12,780 ) -
Income from coronavirus (COVID-19) business support grants 0 -
Operating Profit or (Loss) ( 12,780 ) -
Profit or (Loss) Before Tax ( 12,780 ) -
Tax on Profit ( 1,841 ) -
Profit or (Loss) for Period ( 14,621 ) -

The notes form part of these financial statements

ELLIOT LONDON LIMITED

Balance sheet

As at 31 July 2021


Notes

2021
£

2020
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 1 1
Debtors: 0
Cash at bank and in hand: 0
Total current assets: 1 1
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

ELLIOT LONDON LIMITED

Balance sheet continued

As at 31 July 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0
Profit and loss account: 0
Shareholders funds: 1 1

For the year ending 31 July 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 August 2021
And Signed On Behalf Of The Board By:

Name: ELIZABETH A ELLIOT
Status: Director

The notes form part of these financial statements

ELLIOT LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELLIOT LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 1

ELLIOT LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

  • 3. Off balance sheet disclosure

    No

ELLIOT LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

  • 4. Intangible assets

    Total
    Cost £
    At 01 August 2020 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 July 2021 0
    Amortisation
    Amortisation at 01 August 2020 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 July 2021 0
    Net book value
    Net book value at 31 July 2021 0
    Net book value at 31 July 2020 0

ELLIOT LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

5. Tangible Assets

Total
Cost £
At 01 August 2020 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 July 2021 0
Depreciation
At 01 August 2020 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 July 2021 0
Net book value
At 31 July 2021 0
At 31 July 2020 0

ELLIOT LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

6. Revaluation reserve


2021
£
Surplus or deficit after revaluation 0
Balance at 31 July 2021 0