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ELFEN NEWYDD LIMITED - Company Information

Company Accounts and Tax Online 12316680 Board of Directors 1.4.22 31.3.23 31.3.23 false iso4217:GBP xbrli:pure 12316680 2021-03-31 2022-03-31 12316680 2023-03-31 12316680 2022-04-01 2023-03-31 12316680 2022-03-31 12316680 countries:EnglandWales 2022-04-01 2023-03-31 12316680 curr:PoundSterling 2022-04-01 2023-03-31 12316680 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12316680 uk-bus:Micro-entities 2022-04-01 2023-03-31 12316680 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12316680 uk-bus:FullAccounts 2022-04-01 2023-03-31 12316680 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 12316680 uk-bus:Director1 2022-04-01 2023-03-31 12316680 uk-bus:Director1 2022-04-01 12316680 uk-bus:Director1 2023-03-31 12316680 core:AfterOneYear 2023-03-31 12316680 core:AfterOneYear 2022-03-31 12316680 core:WithinOneYear 2023-03-31 12316680 core:WithinOneYear 2022-03-31 12316680 core:WithinOneYear 2022-04-01 2023-03-31 12316680 core:AfterOneYear 2023-03-31 12316680 core:AfterOneYear 2022-03-31 12316680 core:AfterOneYear 2022-04-01 2023-03-31 12316680 core:ShareCapital 2023-03-31 12316680 core:ShareCapital 2022-03-31 12316680 core:RevaluationReserve 2023-03-31 12316680 core:RevaluationReserve 2022-03-31 12316680 core:RetainedEarningsAccumulatedLosses 2023-03-31 12316680 core:RetainedEarningsAccumulatedLosses 2022-03-31 12316680 1 2022-04-01 2023-03-31

Company Registration Number:
12316680 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2023

	2023 £	2022 £
Turnover	82,163	84,739
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	27	0
Cost of Materials	( 33,501 )	( 27,072 )
Staff Costs	( 27,035 )	( 24,682 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 0 )	( 0 )
Tax on Profit	( 4,114 )	( 6,267 )
Profit or (Loss) for Period	17,540	26,718

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	8,296	14,282
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 4,114 )	( 6,267 )
Net current assets (liabilities):	4,182	8,015
Total assets less current liabilities:	4,182	8,015
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	4,182	8,015
Capital and reserves:	4,182	8,015

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 December 2023
And Signed On Behalf Of The Board By:

Name: Philip Nigel Roberts
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No

Director:		Philip Nigel Roberts


Registered office:		20-22 Highfield Hawarden Deeside GB-WLS CH5 3LR


Company Registration Number:		12316680 (England and Wales)

Accounts Submission