Accounts Submission

Accounts Submission

ELFEN NEWYDD LIMITED - Company Information

Print Friendly Version

ELFEN NEWYDD LIMITED

Company Registration Number:
12316680 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 31 March 2021

End date: 31 March 2022

Page 1

ELFEN NEWYDD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

ELFEN NEWYDD LIMITED

Company Information

for the Period Ended 31 March 2022




Director: Philip Nigel Roberts
Tracy Heather Ellis
Registered office: 20-22
Highfield
Hawarden
Deeside
GB-WLS
CH5 3LR
Company Registration Number: 12316680 (England and Wales)

Page 3

ELFEN NEWYDD LIMITED

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

Providing Independent Financial and Independent Mortgage Advice to clients in the UK

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 31 March 2021 to 31 March 2022
Philip Nigel Roberts
Tracy Heather Ellis

This report was approved by the board of directors on 1 December 2022
And Signed On Behalf Of The Board By:

Name: Philip Nigel Roberts
Status: Director

Page 4

ELFEN NEWYDD LIMITED

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£		 17 months to
30 Mar 2021
£
Turnover 84,739 68,045
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 26,474 ) ( 22,056 )
Staff Costs ( 25,332 ) ( 22,084 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 6,257 ) ( 4,542 )
Profit or (Loss) for Period 26,676 19,363

Page 5

ELFEN NEWYDD LIMITED

Balance sheet

As at 31 March 2022


2022
£		 17 months to
30 Mar 2021
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 14,230 10,640
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,257 ) ( 4,542 )
Net current assets (liabilities): 7,973 6,098
Total assets less current liabilities: 7,973 6,098
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 7,973 6,098
Capital and reserves: 7,973 6,098

Page 6

ELFEN NEWYDD LIMITED

Balance sheet continued

For the year ending 31 March 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2022
And Signed On Behalf Of The Board By:

Name: Philip Nigel Roberts
Status: Director

The notes form part of these financial statements

Page 7

ELFEN NEWYDD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 3

Page 8

ELFEN NEWYDD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No

Page 9