Elegant Occasions Limited Filleted accounts for Companies House (small and micro)
Elegant Occasions Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
05829530
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Fixed Assets
Intangible assets |
4 |
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Tangible assets |
5 |
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-------- |
-------- |
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Current Assets
Stocks |
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Creditors: amounts falling due within one year |
6 |
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--------- |
--------- |
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Net Current Liabilities |
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--------- |
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Total Assets Less Current Liabilities |
(
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(
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Creditors: amounts falling due after more than one year |
7 |
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--------- |
--------- |
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Net Liabilities |
(
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(
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--------- |
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Capital and Reserves
Called up share capital |
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Profit and loss account |
(
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(
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--------- |
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Shareholder Deficit |
(
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(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
26 October 2021
, and are signed on behalf of the board by:
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Director |
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Company registration number:
05829530
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Notes to the Financial Statements |
Year Ended 31 March 2021
1.
General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 Greek Street, Stockport, Cheshire, SK3 8AX.
2.
Statement of Compliance
3.
Accounting Policies
Basis of Preparation
Judgements and Key Sources of Estimation Uncertainty
Revenue Recognition
Goodwill
Tangible Assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
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Fixtures and fittings |
- |
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Equipment |
- |
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Impairment of Fixed Assets
Stocks
4.
Intangible Assets
Goodwill |
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£ |
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Cost |
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At 1 April 2020 and 31 March 2021 |
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Amortisation |
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At 1 April 2020 and 31 March 2021 |
– |
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Carrying amount |
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At 31 March 2021 |
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At 31 March 2020 |
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5.
Tangible Assets
Plant and machinery |
Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 April 2020 |
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Additions |
– |
– |
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At 31 March 2021 |
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Depreciation |
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At 1 April 2020 |
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Charge for the year |
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-------- |
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At 31 March 2021 |
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Carrying amount |
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At 31 March 2021 |
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At 31 March 2020 |
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6.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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– |
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Social security and other taxes |
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Other creditors |
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7.
Creditors:
amounts falling due after more than one year
2021 |
2020 |
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£ |
£ |
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Other creditors |
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------- |
-------- |
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8.
Directors' Advances, Credits and Guarantees
9.
Related Party Transactions
The company was controlled by its directors N Wood and C Wood throughout the current and previous years. At the 31st March 2021 the company owed Mildhall Limited £106,296 (2020 £102,122) and Woodroyd Properties Limited £44,150 (2020 £44,150). These are companies under common control.