Company Registration No. 09060487 (England and Wales)
Elliott Accountancy Services Limited
Unaudited accounts
for the year ended 31 May 2022
Elliott Accountancy Services Limited
Unaudited accounts
Contents
Elliott Accountancy Services Limited
Company Information
for the year ended 31 May 2022
Company Number
09060487 (England and Wales)
Registered Office
Rosemary Cottage
Barkwith Road
South Willingham
Market Rasen
LN8 6NN
Elliott Accountancy Services Limited
Statement of financial position
as at 31 May 2022
Tangible assets
3,509
4,902
Cash at bank and in hand
5,802
3,820
Creditors: amounts falling due within one year
(3,050)
(2,250)
Net current assets
18,301
16,107
Total assets less current liabilities
26,810
26,009
Creditors: amounts falling due after more than one year
(18,739)
(18,851)
Called up share capital
100
100
Profit and loss account
7,971
7,058
Shareholders' funds
8,071
7,158
For the year ending 31 May 2022 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 director acknowledges his 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 and authorised for issue on 2 February 2023 and were signed on its behalf by
Paul Elliott
Director
Company Registration No. 09060487
Elliott Accountancy Services Limited
Notes to the Accounts
for the year ended 31 May 2022
Elliott Accountancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09060487. The registered office is Rosemary Cottage, Barkwith Road, South Willingham, Market Rasen, LN8 6NN.
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:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2021
5,339
4,831
10,170
At 31 May 2022
5,589
5,280
10,869
At 1 June 2021
2,379
2,889
5,268
Charge for the year
1,089
1,003
2,092
At 31 May 2022
3,468
3,892
7,360
At 31 May 2022
2,121
1,388
3,509
At 31 May 2021
2,960
1,942
4,902
5
Investments
Other investments
Valuation at 1 June 2021
5,000
Valuation at 31 May 2022
5,000
Elliott Accountancy Services Limited
Notes to the Accounts
for the year ended 31 May 2022
Amounts falling due within one year
Trade debtors
13,742
12,737
Amounts due from group undertakings etc.
100
100
7
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
706
858
8
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
16,339
18,851
9
Average number of employees
During the year the average number of employees was 1 (2021: 2).
