Company Registration No. 09954568 (England and Wales)
ELBRUS POINT LIMITED
Unaudited accounts
for the year ended 30 April 2023
ELBRUS POINT LIMITED
Unaudited accounts
Contents
ELBRUS POINT LIMITED
Company Information
for the year ended 30 April 2023
Company Number
09954568 (England and Wales)
Registered Office
UNIT 4, ACRE HOUSE, SAPCOTE TRADING CENT
374 HIGH ROAD
LONDON
NW10 2DH
ENGLAND
Accountants
Ladha & Co Limited
Po Box 1272
Harrow
HA3 3NT
ELBRUS POINT LIMITED
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
1,331,760
784,678
Creditors: amounts falling due within one year
(392,653)
(260,853)
Net current assets
1,108,699
755,916
Net assets
1,123,059
755,916
Called up share capital
100
100
Profit and loss account
1,122,959
755,816
Shareholders' funds
1,123,059
755,916
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 January 2024 and were signed on its behalf by
M Dabasia
Director
Company Registration No. 09954568
ELBRUS POINT LIMITED
Notes to the Accounts
for the year ended 30 April 2023
ELBRUS POINT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09954568. The registered office is UNIT 4, ACRE HOUSE, SAPCOTE TRADING CENT, 374 HIGH ROAD, LONDON, NW10 2DH, ENGLAND.
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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:
Computer equipment
33% Straight line
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 0 (2022: 0).
