James Elliot Limited Accounts

JAMES ELLIOT LIMITED - Company Information






James Elliot Limited

	Company No. 04713181
		Information for Filing with The Registrar
		31 March 2023

The Director presents his report and the accounts for the year ended 31 March 2023.

Principal activities
The principal activity of the company during the year under review was Taxation consultants.




Director

The Director who served at any time during the year was as follows:

B.J. Garside







































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

B.J. Garside
Director
11 December 2023

at	31 March 2023
Company No.		04713181	Notes	2023	2022
				£	£
Fixed assets
	Intangible assets		4	30,000	30,000
	Tangible assets		5	-	-


				30,000	30,000
Current assets



	Cash at bank and in hand			-	47
				-	47
Creditors: Amount falling due within one year			6	(62)	(109)
Net current liabilities				(62)	(62)
Total assets less current liabilities				29,938	29,938




Net assets				29,938	29,938

Capital and reserves
	Called up share capital			200	200



	Profit and loss account		7	29,738	29,738

Total equity				29,938	29,938



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 11 December 2023 and signed on its behalf by:
B.J. Garside
Director
11 December 2023

for the year ended 31 March 2023

General information

James Elliot Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 04713181

Its registered office is:

21 Queens Road

Hale

Altrincham

Cheshire

WA15 9HE

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Intangible fixed assets

Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

25% Straight line

3	Employees
			2023	2022
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Intangible fixed assets
			Goodwill	Total
			£	£
		Cost
		At 1 April 2022	150,000	150,000


		At 31 March 2023	150,000	150,000
		Amortisation and impairment
		At 1 April 2022	120,000	120,000



		At 31 March 2023	120,000	120,000
		Net book values
		At 31 March 2023	30,000	30,000
		At 31 March 2022	30,000	30,000

5	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 April 2022	14,993	14,993




		At 31 March 2023	14,993	14,993
		Depreciation
		At 1 April 2022	14,993	14,993




		At 31 March 2023	14,993	14,993
		Net book values
		At 31 March 2023	-	-
		At 31 March 2022	-	-

6	Creditors:
		amounts falling due within one year
			2023	2022
			£	£







		Loans from directors	62	109


			62	109

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.