Elavin Limited - Dormant accounts - members and to registrar (filleted) 23.2

Elavin Limited - Dormant accounts - members and to registrar (filleted) 23.2

ELAVIN LIMITED - Company Information

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IRIS Accounts Production v23.3.1.45 09201206 Board of Directors 1.1.22 31.12.22 31.12.22 No description of principal activity false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh092012062021-12-31092012062022-12-31092012062022-01-012022-12-31092012062020-12-31092012062021-01-012021-12-31092012062021-12-3109201206ns10:Originalns15:EnglandWales2022-01-012022-12-3109201206ns14:PoundSterlingns10:Original2022-01-012022-12-3109201206ns10:Originalns10:Director12022-01-012022-12-3109201206ns10:Original2022-01-012022-12-3109201206ns10:Original2022-12-3109201206ns10:Originalns10:PrivateLimitedCompanyLtd2022-01-012022-12-3109201206ns10:Originalns10:SmallEntities2022-01-012022-12-3109201206ns10:Originalns10:AuditExempt-NoAccountantsReport2022-01-012022-12-3109201206ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-01-012022-12-3109201206ns10:SmallCompaniesRegimeForAccountsns10:Original2022-01-012022-12-3109201206ns10:Originalns10:FullAccounts2022-01-012022-12-3109201206ns10:Originalns10:EntityNoLongerTradingButTradedInPast2022-01-012022-12-3109201206ns10:Originalns10:Director32022-01-012022-12-3109201206ns10:Originalns10:RegisteredOffice2022-01-012022-12-3109201206ns10:Original2021-12-3109201206ns5:ShareCapitalns10:Original2022-12-3109201206ns5:ShareCapitalns10:Original2021-12-3109201206ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-12-3109201206ns10:Originalns5:RetainedEarningsAccumulatedLosses2021-12-3109201206ns10:Original2021-01-012021-12-3109201206ns10:Originalns5:CostValuation2021-12-3109201206ns10:Originalns5:CurrentFinancialInstruments2022-12-3109201206ns10:Originalns5:CurrentFinancialInstruments2021-12-31
REGISTERED NUMBER: 09201206 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

ELAVIN LIMITED
ELAVIN LIMITED (REGISTERED NUMBER: 09201206)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3
ELAVIN LIMITED

COMPANY INFORMATION
For The Year Ended 31 December 2022







DIRECTORS: R Guice
C L Grant





REGISTERED OFFICE: Ceva House
Excelsior Road
Ashby-De-La-Zouch
LE65 1NU





REGISTERED NUMBER: 09201206 (England and Wales)
Page 1
ELAVIN LIMITED (REGISTERED NUMBER: 09201206)

BALANCE SHEET
31 December 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Investments 4 2 2

CURRENT ASSETS
Debtors 5 100 100
NET CURRENT ASSETS 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 102 102

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2 2
102 102

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2023 and were signed on its behalf by:





C L Grant - Director


The notes form part of these financial statements

Page 2
ELAVIN LIMITED (REGISTERED NUMBER: 09201206)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2022


1. STATUTORY INFORMATION

Elavin Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2022
and 31 December 2022 2
NET BOOK VALUE
At 31 December 2022 2
At 31 December 2021 2

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Amounts owed by group undertakings 100 100

Page 3