Company Registration No. 12629147 (England and Wales)
Elgie Developments Ltd
Unaudited accounts
for the year ended 31 May 2022
Elgie Developments Ltd
Unaudited accounts
Contents
Elgie Developments Ltd
Company Information
for the year ended 31 May 2022
Director
Samuel Robert Elgie
Company Number
12629147 (England and Wales)
Registered Office
41 PORTREATH DRIVE
ALLESTREE
DERBY
DE22 2BJ
ENGLAND
Elgie Developments Ltd
Statement of financial position
as at 31 May 2022
Cash at bank and in hand
6,006
13,394
Creditors: amounts falling due within one year
(16,043)
(660)
Net current assets
90,997
96,388
Total assets less current liabilities
90,997
96,388
Creditors: amounts falling due after more than one year
(144,800)
(144,800)
Net liabilities
(53,803)
(48,412)
Called up share capital
10
10
Profit and loss account
(53,813)
(48,422)
Shareholders' funds
(53,803)
(48,412)
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 28 February 2023 and were signed on its behalf by
Samuel Robert Elgie
Director
Company Registration No. 12629147
Elgie Developments Ltd
Notes to the Accounts
for the year ended 31 May 2022
Elgie Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12629147. The registered office is 41 PORTREATH DRIVE, ALLESTREE, DERBY, DE22 2BJ, ENGLAND.
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.
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
96,235
83,654
5
Creditors: amounts falling due within one year
2022
2021
6
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
144,800
144,800
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
